The Overdue Invoices by Client metric measures the number of unpaid invoices a client has beyond their due date according to the Invoice Report, helping track outstanding payments.
With Databox you can track all your metrics from various data sources in one place.
Used to show comparisons between values.
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 Invoices by Client using Databox, follow these steps:
Net Profit (Cash) is a financial metric that represents the amount of money a business has left after deducting all cash expenses from its revenue. It indicates the profitability of a company and its ability to generate positive cash flow.
Net Taxes (Sales Tax Summary Report)
The Outstanding Balance by Vendor metric measures the total amount owed to vendors by a company. It helps track and manage unpaid invoices for goods or services received.
The Outstanding Invoices by Client metric shows the total amount of unpaid invoices for each client, helping you to quickly identify who owes you money.
The Paid Invoices by Client metric tracks the total amount of money received from each individual client for invoices that have been marked as paid in FreshBooks.
The Total Invoices metric calculates the sum of all invoices generated during a specific period, providing a snapshot of the total revenue generated by a business.
The Paid Invoice Amount by Client metric measures the total amount of invoices paid by each client, providing insights into the revenue generated from individual clients.