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Outstanding Payments

Know what is still owed.
See what needs attention.

Track unpaid client balances across projects, milestones, and retainers. Separate upcoming payments from overdue amounts, and keep every remaining balance connected to its payment history.

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$3,300 still owed: $2,300 upcoming and $1,000 overdue. Acme Studio owes $1,500, Northstar owes $1,000 overdue by seven days, and Atlas Advisory owes $800. Follow up with Northstar.

A clear record of your payments. Whatisdue does not invoice clients or collect money on your behalf.

The Challenge

A balance tells you what is owed. Timing tells you what to do next.

Keep upcoming payments, overdue amounts, and partial payments clear as client work moves forward.

Unpaid does not always mean late

A final payment due next month and a missed milestone both have a balance, but need different attention.

Partial payments leave a balance

A client may have paid something without settling the full amount. Keep the unpaid portion visible.

Every balance has a client behind it

Connect outstanding amounts to the client, project, and agreed payment schedule before you follow up.

Your Outstanding Overview

One unpaid total. A clear view of what is behind it.

See how $3,300 outstanding breaks down into $2,300 upcoming and $1,000 overdue. Each amount stays connected to its client and project.

Know which balances need attention

Outstanding includes both upcoming and overdue payments.

Currency: USD
Total outstanding
$3,300
Upcoming
$2,300
Overdue
$1,000
Three client records with agreed value, received payments, remaining balance, and payment status.
Client / projectAgreedReceivedRemainingStatus
Acme StudioWebsite redesignFinal payment · Before handover$6,000$4,500$1,500Upcoming
Northstar GroupGrowth strategyStrategy delivery · 7 days overdue$4,000$3,000$1,000Overdue
Atlas AdvisoryMonthly retainerMonthly advisory · Due next month$800$0$800Upcoming

Follow up on the $1,000 strategy payment.The other $2,300 is still upcoming: a $1,500 final payment and an $800 retainer. Keep these separate from the overdue amount.

Why Whatisdue

Clarity before your next follow-up.

Know the amount, the timing, and the client behind each unpaid payment.

See the total still owed

Review the difference between agreed amounts and recorded client payments.

Identify overdue payments

Find unpaid scheduled payments that have passed their due dates.

Keep upcoming amounts clear

See future payment obligations separately from balances that need attention now.

Follow up with context

Check the client, payment history, and remaining amount before contacting them.

How It Works

Turn your payment schedule into a clear view of what is due.

Keep records current as clients pay deposits, installments, and final balances.

01

Add the agreed amount

Create the client and project, then enter the contract value you want to track.

Illustration: Add the agreed amount
02

Set the payment timing

Add amounts and due dates for deposits, milestones, final payments, or retainers.

Illustration: Set the payment timing
03

Record payments and review

Record each payment received. Review what remains and which scheduled amounts are overdue.

Illustration: Record payments and review
Payment Clarity

Fees reduce your earnings, not the amount your client paid.

Processing and platform fees can reduce the amount that reaches your account. Record those deductions alongside the payment to keep both figures clear.

A $1,000 payment with $30 in fees means $970 net received. The fees do not add $30 to the client's remaining balance.

A $1,000 client payment, $25 processing fee and $5 platform fee leave $970 net received and a $0 client balance.
Features

Keep the full story behind every unpaid balance.

Review due dates, partial payments, and client records together.

Outstanding and overdue

Understand the total still owed and which unpaid payments have passed their due dates.

Illustrative outstanding and overdue payment record for client-based businesses

Remaining installments

Keep the unpaid portion of a partially paid milestone visible until it is settled.

Illustrative remaining installments payment record for client-based businesses

Payment timing

Connect balances to the schedule you agreed with your client.

Illustrative payment timing payment record for client-based businesses

Client context

Keep client details and related projects alongside their payment records.

Illustrative client context payment record for client-based businesses
Built for Client Work

Outstanding payments across every type of client work.

Explore payment tracking for your type of client work.

Pricing

One plan to keep your client payments clear.

Unlimited clients and projects, with the tools to track payments from first deposit to final balance.

$4.99/month

Professional

Everything you need to keep client payments organized and know what’s still due.

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No credit card required

Everything included

  • Unlimited clients and projects
  • Flexible payment schedules
  • Partial and recurring payment tracking
  • Outstanding and overdue balances
  • Complete payment history
  • 14-day free trial
FAQs

Questions about outstanding payments?

Understand what is unpaid, what is late, and how to keep your records accurate.

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It is an amount your client still owes under your agreement. It can include payments due in the future as well as overdue payments.

Get Started

Know what is owed. Follow up with clarity.

Start your free trial and keep outstanding balances, due dates, and payment history in one clear record.

Start Free Trial

14-day free trial. No credit card required.