Creditors (with overdue invoices) [Accounts Payable]

KPI Creditors (with overdue invoices)

Description Number of Creditors having overdue invoices

Calculation Count Distinct ofIF [Cleared Flag]='N' AND [Due Date] < TODAY() THEN [Provider] END

KPI Colorblue_10_0

Variance Colororange_blue_diverging_10_0

Format Number

Positive Values #,##0

Negative Values (#,##0)

Other Packs