Total Invoice Amount (cleared) [Accounts Payable]

KPI Total Invoice Amount (cleared)

Description Total of invoice amounts (for cleared invoices)

Calculation Sum ofIF [Cleared Flag]='Y' THEN [Invoice Amount] END

KPI Colorblue_10_0

Variance Colororange_blue_diverging_10_0

Format Currency

Positive Values #,##0

Negative Values (#,##0)

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