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Amount of overdue orders

Displays the total amount and number of orders that were not completed within the specified timeframe.

Orders are included if they are in statuses from the groups “New”, “In Progress”, “Deferred”, or “Ready” and their execution deadline has passed.

The following are not included:

  • Orders in closed statuses.

A company has a 3-day order completion period and 3 orders were created:

  1. Order 1: amount $5000, created 5 days ago.
  2. Order 2: amount $1000, created 2 days ago.
  3. Order 3: amount $3000, created 10 days ago.

Order summary:

Order 1 — included in the report.
Order 2 — not included in the report.
Order 3 — included in the report.

Order total — 5000 + 3000 = $8000

Amount of overdue orders: $8000, quantity: 2.


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