> ## Documentation Index
> Fetch the complete documentation index at: https://docs.vortexiq.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# High-Value Overdue Invoices, Microsoft Dynamics 365

> High-Value Overdue Invoices for Microsoft Dynamics 365 stores. Tracked live in Vortex IQ Nerve Centre. How to read it, why it matters, and how to act on it.

**Metrics type:** [Supporting Metrics](/nerve-centre/overview#metrics-types-explained)  •  **Category:** [Ecommerce Platform](/nerve-centre/connectors#connectors-by-type)

## At a glance

|                    |                                                                   |
| ------------------ | ----------------------------------------------------------------- |
| **What it counts** | Open Customer Ledger Entries > \$50K AND > 60 days past Due Date. |
| **Tax treatment**  | Gross.                                                            |
| **Currency**       | Reporting Currency.                                               |
| **Time window**    | `RT`                                                              |
| **Alert trigger**  | `any >$50k overdue 60+ days`                                      |
| **Roles**          | owner, finance                                                    |

## Calculation

Calculated automatically from your Microsoft Dynamics 365 data. See the At a glance summary above for what the metric tracks and the worked example below for a typical reading.

## Worked example

US distributor: 4 invoices >$50K, >60d overdue. Total $342K. CFO escalation list.

## Sibling cards merchants should reference together

| Card                                                                                      | Why pair             |
| ----------------------------------------------------------------------------------------- | -------------------- |
| [Overdue Invoice Value](/nerve-centre/kpi-cards/microsoft-dynamics/overdue-invoice-value) | Total.               |
| [AR Aging Buckets](/nerve-centre/kpi-cards/microsoft-dynamics/a-r-aging-detail)           | Per-customer detail. |

## Reconciling against the vendor's own dashboard

**Where to look in Business Central:**

> **Aged AR > filter to >60 days + amount > \$50K**

**Why may differ:**

| Reason        | Direction | Why                          |
| ------------- | --------- | ---------------------------- |
| **Threshold** | Either    | Default \$50K + 60d; tunable |

**Cross-connector reconciliation:**

No commerce-side counterpart.

## Known limitations / merchant FAQs

**Threshold tuning?**
$50K + 60d default. Larger merchants raise to $100K + 90d.

**Disputed invoices?**
Excluded if BC dispute flag set.

***

### Tracked live in Vortex IQ Nerve Centre

*High-Value Overdue Invoices* is one of hundreds of KPI pulses Vortex IQ tracks across Microsoft Dynamics 365 and 70+ other ecommerce connectors. Nerve Centre runs the detection layer; Vortex Mind investigates the cause when something moves; Ask Viq lets you interrogate any number in plain English.

[Start for free](https://app.vortexiq.ai/login) or [book a demo](https://www.vortexiq.ai/contact-us) to see this metric running on your own data.