Overdue Invoices (not cleared) [Accounts Payable]

KPI Overdue Invoices (not cleared)

Description Number of not cleared invoices with an overdue amount

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

KPI Colorgray_10_0

Variance Colororange_blue_diverging_10_0

Format Number

Positive Values #,##0

Negative Values (#,##0)

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