The Open Balance by Vendor metric shows the total amount of unpaid invoices and bills for each vendor, which is essential for managing accounts payable and maintaining positive vendor relationships.
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 Open Balance by Vendor using Databox, follow these steps:
Open Invoices Amount by Customer indicates the total amount of unpaid customer invoices that are currently open and owed to the business. It is a key metric for monitoring cash flow and collections.
The Paid Invoices Amount metric in QuickBooks represents the total amount of money received from customers for paid invoices. It is a critical measure of the company's cash flow and revenue growth.
Cost of Goods Sold (Cash) is a financial metric that calculates the direct costs incurred in producing goods or services sold during a specific period, reflecting the cash outflows related to inventory, manufacturing, and raw materials.
Gross Profit (Cash) is a financial metric that calculates the amount of money a business earns after deducting the cost of goods sold. It represents the profit a company generates from its core business operations before factoring in other expenses.
Displays current balances from linked bank and credit card accounts in QuickBooks, providing a complete snapshot of your financial position.
Net Cash Flows From Operations shows the cash generated by a business's core activities—customer receipts minus operating payments—highlighting operational cash efficiency.
The Opening Cash Balance is the cash on hand at a period's start, serving as a baseline for tracking transactions and reconciling accounts in QuickBooks.
Cash Outflow shows the total cash spent on expenses, investments, and repayments, helping a business track spending and manage liquidity in QuickBooks.