Invoice Due Date Calculator

Calculate when an invoice is due based on the invoice date and payment terms.

Common invoice payment terms

Due dates for the invoice date above.

Net 7
Net 15
Net 30
Net 45
Net 60
Net 90

How invoice due dates are calculated

For standard Net payment terms, add the specified number of calendar days to the invoice date.

  • Net 15 = invoice date + 15 days
  • Net 30 = invoice date + 30 days
  • Net 60 = invoice date + 60 days
  • Net 90 = invoice date + 90 days

Contracts or agreed payment terms may define dates differently. Use the terms you agreed with the customer.

What does Net 30 mean?

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.

Common invoice payment terms

Due on receipt
Payment is due when the invoice is received.
Net 7
Payment is due seven days after the invoice date.
Net 15
Payment is due 15 days after the invoice date.
Net 30
Payment is due 30 days after the invoice date.
Net 45
Payment is due 45 days after the invoice date.
Net 60
Payment is due 60 days after the invoice date.
Net 90
Payment is due 90 days after the invoice date.

Calendar days vs business days

Standard Net terms generally mean calendar days—weekends and holidays count—unless the agreement specifies business days.

Frequently asked questions

What does Net 30 mean on an invoice?
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.
How do I calculate an invoice due date?
Start with the invoice date, then add the number of calendar days in the payment terms. Net 15 is plus 15 days, Net 30 is plus 30 days, and Due on receipt uses the invoice date itself.
Does Net 30 include weekends?
Yes. Standard Net terms count calendar days, including weekends and holidays, unless the parties agreed to business days instead.
What is the due date for a Net 60 invoice?
A Net 60 invoice is due 60 calendar days after the invoice date. An invoice dated August 1 is due September 30.
What is the difference between “Due on receipt” and Net 30?
Due on receipt means payment is due when the customer receives the invoice, so the due date matches the invoice date. Net 30 gives the customer 30 calendar days after the invoice date to pay.

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.