gabrielalastra / AccountsReceivable

Accounts Receivable

The Box is a box supplier. The company supplies box locally to businesses. The allow customers to buy box upfront but also have a credit option. This is where they supply customers with box, and the customer does not pay an amount upfront but will make frequent smaller payments.
The box wants to do a full of their accounts receivable. The Finance manager would like to select a customer and view some details like:

Amount the customer has paid each month

Average Days Overdue

List of invoices and amounts by the customer

Number of times the customer has disputed invoiced.

All information is filtered by the selected customer name.

The dashboard is available on TABLEAU

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