At a glance
Count of open Customer Ledger Entries (Document Type = Invoice,Open = TRUE). Volume metric to pair with Overdue Invoice Value.
| What it counts | Distinct count of open Sales Invoices in Customer Ledger Entries. |
| Tax treatment | n/a (count metric). |
| Time window | RT |
| Alert trigger | - |
| 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 on BC, 14 Apr 26: 1,284 unpaid invoices. Average $8,894 per invoice. Volume vs value tells the collection team where to focus: high-volume + low-value = process automation needed; low-volume + high-value = high-touch escalation.Sibling cards merchants should reference together
| Card | Why pair |
|---|---|
| Overdue Invoice Value | Dollar value. |
| DSO | Velocity. |
| Cash Application Rate | Operations efficiency. |
Reconciling against the vendor’s own dashboard
Where to look in Business Central:Customer Ledger Entries filtered to Open = TRUE, Document Type = Invoice Power BI > Receivables InsightsWhy may differ:
| Reason | Direction | Why |
|---|---|---|
| OData freshness | Card 15 min behind |