What is the difference between a past due vs outstanding invoice?

In past due vs outstanding invoice terms, an outstanding invoice is any invoice not yet paid, whether or not it is due; a past due invoice is still outstanding after its due date. A customer who received the goods or services generally still owes a late invoice, plus any late fees the contract allows.

Past due vs outstanding invoice: an example

An invoice dated March 1 with net-30 terms is outstanding from March 1 and becomes past due on March 31 if unpaid.

Do I have to pay a late invoice if I’m the customer?

Generally yes, if you agreed to the purchase and received what you ordered. If the invoice is wrong or the work was defective, dispute it promptly in writing.

Related answers

When to send an invoice to collections · Client stopped responding

Getting ready to place an account? Use the free collection toolkit or browse all before placing answers.

Get matched: agency, attorney, AI or certified firm

Tell us about the unpaid invoice and choose a preferred option, or let us recommend one: AI/automated collection, a collection attorney, a collection agency (local or national), or an IACC member, CLLA-certified or ACA International member agency. Matching is free, and nothing is placed until you approve a partner’s written terms.

Get matched with the right collection partner

Free review. No cost to be matched. About 60 seconds.

Business debts only. Submitting doesn’t place your account; you approve any partner’s terms first.

Prefer email? Write to info@smallbizdebtcollection.com.

Frequently asked questions

When does a past due invoice go to collections?

Often around 60 to 90 days past due; see our timing guide.

About Small Biz Debt Collection

Small Biz Debt Collection (smallbizdebtcollection.com) is a free matching service that connects U.S. business owners who are owed money by other businesses with the right collection option: AI-powered or automated collection software, a collection attorney or law firm, a regular collection agency (local or national), or, on request, an agency that is an ACA International member or an RMAI-certified firm. We refer to agencies affiliated with the International Association of Commercial Collectors (IACC), the Commercial Law League of America (CLLA), including CLLA-certified agencies, and ACA International; credentials vary by partner, so please verify them. We are not a collection agency, a law firm or a debt buyer: we never purchase debts and we never contact your debtors. Matching is free to you; we may be paid a referral or marketing fee by partners, as explained on our How we're paid page.

Sources: Commercial Law League of America, “Probability of Recovering Commercial Debt with Age” (accessed Oct 18, 2026).

Owed money by another business?

Tell us about the unpaid invoice and we’ll match you with an experienced collection partner suited to its size, age and location. Matching is free.

Get matched with a collection partner