DAX Overdue Amount Measure

Sums the amount of invoices whose due date has already passed.

FinanceBeginneroverdueaccounts receivablesum

DAX code

Overdue Amount =
CALCULATE(
    SUM('Invoices'[Amount]),
    'Invoices'[DueDate] < TODAY(),
    'Invoices'[Status] <> "Paid"
)

Notes

Replace 'Invoices'[Status] with whatever column marks an invoice as settled in your data.

Requirements

How to use this measure

  1. In Power BI Desktop, select the table that should hold the measure and choose New measure on the ribbon.
  2. Paste the code, then replace the placeholder table and column names with your own. The My table names fields above do this for you.
  3. Run it through the DAX Formatter if you want it laid out in your team's style.

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More DAX resources

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