Total Invoice Amount (cleared late) [Accounts Receivable]

KPI Total Invoice Amount (cleared late)

Description Total of invoice amounts where the clearing date is after the due date

Calculation Sum ofIF [Cleared Flag]='Y' AND IFNULL([Clearing Date], today())>=[Due Date] THEN [Invoice Amount] END

KPI Colorred_black_10_0

Variance Colororange_blue_diverging_10_0

Format Currency

Positive Values #,##0

Negative Values (#,##0)

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