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Xero Overdue Payments Amount

Overdue Payments Amount refers to the total outstanding payments owed to your business from customers that are past their due date, as tracked in Xero, providing visibility into your current cash flow situation.

With Databox you can track all your metrics from various data sources in one place.

Overdue Payments Amount 2.190,879 Start tracking this metric
  • About
  • Tech details
What is "Overdue Payments Amount"?
The Overdue Payments Amount is a metric in Xero that tracks the total amount of outstanding invoices that have not been paid by the due date. This metric helps businesses track their cash flow and identify customers who are consistently late in paying their bills. By monitoring the Overdue Payments Amount, businesses can take proactive measures to collect payments and improve their financial performance.
Example: An example of the Overdue Payments Amount in Xero would be a business owner checking the metric to see how much money is currently owed to them by customers who have not paid on time.

Visualizations

  • Databox visualization

    Number

    Used to show a simple Metric or to draw attention to one key number.

How to track Overdue Payments Amount in Databox?

Databox is a business analytics software that allows you to track and visualize your most important metrics from any data source in one centralized platform.

To track Overdue Payments Amount using Databox, follow these steps:

  1. 1
    Connect Xero that contains the metric you want to track
  2. 2
    Select the metric you want to track from the list of available metrics
  3. 3
    Drag and drop the selected metric onto your dashboard
  4. 4
    Watch your dashboard populate in seconds
  5. 5
    Put Overdue Payments Amount on the Performance screen
  6. 6
    Get Overdue Payments Amount performance daily with Scorecards or as a weekly digest
  7. 7
    Set Goals to track and improve performance of Overdue Payments Amount
Xero integration with Databox Track Overdue Payments Amount from Xero in Databox GET STARTED

Basics

  • Description
    Overdue Payments Amount refers to the total outstanding payments owed to your business from customers that are past their due date, as tracked in Xero, providing visibility into your current cash flow situation.
  • Category
    Accounting
  • Subcategory
    Payments
  • Date Added
    2017-03-09
  • Default Format
    PrefixCurrency
  • Cumulative Support
    Yes
  • Units
    Yes
  • Granularities
    daily, weekly, monthly, quarterly, yearly
  • Favorable Trend
    decreasing
  • Historical Data
    Yes
  • Changing historical data
    Yes
  • Forecast Support
    Yes
  • Benchmark Support
    Yes
  • Media Support
    No
  • Dimension
    N/A
  • Metric Type
    general Learn more
  • API Endpoint
    https://api.xero.com/api.xro/2.0/invoices

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