Overdue Invoices (cleared) [Accounts Payable]

KPI Overdue Invoices (cleared)

Description Number of cleared invoices with late payment

Calculation Count Distinct ofIF [Cleared Flag]='Y' AND [Clearing Date] > [Due Date] THEN [Invoice #] END

Variance Colororange_blue_diverging_10_0

Format Number

Positive Values #,##0

Negative Values (#,##0)

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