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Templates > Corporate Finance > AR / AP > Accounts Receivable > Total Overdue Amount

Accounts Receivable
Total of all outstanding amounts (for non-cleared invoices) where Due Date is in the past

Total Overdue Amount [Accounts Receivable]

KPI Total Overdue Amount

Description Total of all outstanding amounts (for non-cleared invoices) where Due Date is in the past

Calculation Sum ofIF [Cleared Flag]='N' AND [Due Date] < TODAY() THEN [Outstanding Amount] ELSE 0 END

KPI Colorred_black_10_0

Variance Colororange_blue_diverging_10_0

Format Currency

Positive Values #,##0

Negative Values (#,##0)

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