Debtors (with outstanding invoices) [Accounts Receivable]

KPI Debtors (with outstanding invoices)

Description Number of Customers having oustanding invoices

Calculation Count Distinct ofIF [Cleared Flag]='N' THEN [Customer] END

KPI Colorblue_10_0

Variance Colororange_blue_diverging_10_0

Format Number

Positive Values #,##0

Negative Values (#,##0)

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