An overdue invoice refers to an outstanding payment that has not been received by the due date specified on the invoice. When a customer fails to make a payment within the agreed-upon timeframe, the invoice becomes overdue. Overdue Invoice Related Resources Webinar Digital Invoicing & Digital Payments Webinar How to Improve Order-To-Cash Operations with Digital Assistants Ebook High Touch to Hi-Tech: The Journey to Touchless Collections Ebook Shorten the O2C Cycle with Digital Invoicing & Payments Blog AR and Collections Automation in the Digital Era Blog Seven Essentials to Move from `Average’ to `World-Class’ Collections