This page details the key metrics used in the Receivables Dashboard.
Total Receivables – Overdue
Definition:
The sum of unpaid invoice amounts for which the due date has passed.
Calculation:
Total amount of unpaid invoices with a due date earlier than today.
Segmentation (Aging Analysis visual):
All
= 0 days but < 7 days
= 7 days but < 14 days
= 14 days but < 30 days
= 30 days
Overdue Invoices
Definition:
Overdue Invoices represents the number of unpaid invoices for which the due date has passed.
Calculation:
Count of all invoices with a due date earlier than today that remain unpaid.