Net 30, Net 45, Net 60 and Net 90
Calculate a due date from the invoice or receipt date using standard calendar-day terms.
Calculate invoice due dates for Net 7, Net 15, Net 30, Net 45, Net 60, Net 90, business-day and end-of-month payment terms.
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Invoice payment workspace
Use Net 7, Net 15, Net 30, Net 45, Net 60, Net 90, business-day terms, end-of-month terms or a custom agreement.
Final due date
9 September 2026
Payment status
Upcoming
Days remaining
30
Selected terms
Net 30
Counted from invoice date
Contractual due date
9 September 2026
Working-day adjustment
No adjustment
Custom holidays entered
0
The calculated payment due date is 9 September 2026.
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Payment terms calculator
Calculate a due date from the invoice or receipt date using standard calendar-day terms.
Exclude configurable weekends and your own holiday or company closure dates.
Calculate month-end, month-end plus days, or a fixed payment day in the following month.
Long-tail invoice searches
Enter the invoice date, select Net days and choose 30. The workspace also supports Net 7, 15, 45, 60 and 90 without creating duplicate calculator pages.
Some contracts start the payment clock when the customer receives or accepts the invoice. Switch the starting basis to the receipt date when that matches the agreed terms.
Use business-day terms or move a non-working due date forward. Weekend patterns and holiday assumptions remain visible and editable for global use.
Compare the final due date with a selected review date to see whether the invoice is upcoming, due today or overdue.
FAQ
Select Net days, choose 30 days and enter the invoice date. If your contract starts the term from receipt rather than issue, select Receipt date as the starting basis.
They normally indicate that payment is due a stated number of days after the agreed starting date. The contract may define that date as invoice issue, receipt, acceptance or another event.
Yes. Select Business days, choose the weekend pattern and enter any relevant holidays or company closure dates.
Yes. Choose End of invoice month, End of month plus days, or a fixed day of the following month.
Enable the working-day adjustment to move the result to the next working day. Confirm the actual contractual convention because some agreements use a previous-working-day rule instead.
No. Holiday calendars vary by country, region, bank, employer and year. Enter the exact dates relevant to your invoice or contract.
Yes. Enter a review date and the calculator shows whether payment is upcoming, due today or overdue, together with the number of days remaining or overdue.
No. It is a planning aid. Confirm payment terms, invoice receipt, disputes, holidays and legal obligations with the contract and authorised finance process.