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Outstanding invoice total

What is the best way to take a table of Account Payable information and total all the invoice amounts that are still open where the net_due_date is older than today. 

Essentially, what is the total amount of invoices that are past the net_due_date. 

 

I was starting down the path of If(net_due_date > today, sum(invoice total field) as a measure. I think I may be missing a row by row trigger. Thanks for the help, I'm still learning!

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Super User I
Super User I

Re: Outstanding invoice total

@vxmine 

 

See if this helps.. Change the greater than as per your need.

image.png

 

Mark it as a solution if it works.

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2 REPLIES 2
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Super User I
Super User I

Re: Outstanding invoice total

@vxmine 

 

See if this helps.. Change the greater than as per your need.

image.png

 

Mark it as a solution if it works.

Kudos are nice too

Connect on LinkedIn

View solution in original post

Highlighted
Frequent Visitor

Re: Outstanding invoice total

This is great! I need to get better with how FILTER is interwoven in DAX. 

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