AR Overdue Invoice Count

One primary focus area in Accounts Receivable analysis is managing Overdue(s) from customers. First and foremost KPI any user is interested in is AR Overdue Amount and along with the total value, another metric of interest is the number of invoices that contribute towards overdue amount.

Number of overdue invoices gives the user a picture to plan collection activities and is typically reported along with Overdue Amount.

AR Overdue Amount: $23,456
Number of Overdue Invoices: 14