NetSuite — Customer Invoice

These metrics will be used in the Analytics Currency (AC) fact folder, Base Currency (BC) fact folder and Transaction Currency (TC) fact folder in Subject Areas. Analytics Currency and exchange rate type are configured during product implementation. Exchange rate date basis is the Invoice date to convert to the analytics currency. Metrics in these folders show amounts in their respective currencies. Currently there's only support for accounted payments.

Metrics

Metric	Metric Definition
Open Customer Invoices	This derived metric describes a transaction under the NetSuite - Customer Invoice. This specific attribute is derived by count of Open Customer Invoices.
Overdue Customer Invoices	This derived metric describes a transaction under the NetSuite - Customer Invoice. This specific attribute is derived by count of Overdue Customer Invoices.
Total Number of Customer Invoices	This derived metric describes a transaction under the customer invoices subject area. This specific attribute is derived by the count of the total number of customer invoices.