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 Color
Variance Color
Format Currency
Positive Values #,##0
Negative Values (#,##0)
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