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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
  • Technical 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

General

  • 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

Specification

  • Metric Type
    general
  • Dimensional
    No
  • Decimal Digits
    Yes
  • Currency Units
    Yes
  • Granularities
    Daily, weekly, monthly, quarterly and yearly.
  • Custom Relative Periods
    Yes
  • Data Availability
    At sync, it ranges from 3 years ago to now.
  • Retroactive Data Updates
    Existing data is purged in favor of the most recent synced data.
  • Future Data Available
    No

Visualization

  • Default Format
    PrefixCurrency
  • Cumulative Graph
    Yes
  • Favorable Trend
    decreasing
  • Media Creatives
    No
  • Forecasts
    Yes
  • Benchmarks
    Yes

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