Calculate when an invoice is due based on the invoice date and payment terms.
Due dates for the invoice date above.
For standard Net payment terms, add the specified number of calendar days to the invoice date.
Contracts or agreed payment terms may define dates differently. Use the terms you agreed with the customer.
Net 30 means payment is due 30 calendar days after the invoice date. An invoice dated August 1 with Net 30 terms is due August 31.
Standard Net terms generally mean calendar days—weekends and holidays count—unless the agreement specifies business days.
Set the date on an invoice with the Invoice Generator. For choosing terms, see Invoice Payment Terms and How to Get Paid Faster. If a due date is missed, see Invoice Late Fees or browse All Calculators.