Invoice Due Date Calculator

Enter the invoice date and the payment term to get the due date (the last day to pay on time), its weekday and the days left or overdue.

Updated

Weekends only: public holidays are not checked. Whether a weekend due date moves is up to your contract.

Due date

Invoice date
Saturday, 10 October 2026
Due date (last day to pay)
Monday, 9 November 2026
Days after the start date
30 days

It also handles end-of-month (EOM) and prox terms, 2/10 Net 30, and the days between an invoice date and a payment date. The calculation runs in your browser; the figures you enter are not sent anywhere.

How to use the due date calculator

  1. Pick "Due date from a term", or "Days between two dates" to compare an invoice date with a payment date.
  2. Enter the invoice date, or the date your terms count from.
  3. Choose the payment term: Net 0 to Net 90, a custom number of days, EOM, prox or 2/10 Net 30.
  4. Choose what happens when the due date falls on a Saturday or Sunday.
  5. Press Calculate due date, then copy the result onto the invoice.

What is an invoice due date?

The invoice due date is the date by which the customer must pay the invoice in full. It follows from two things printed on the invoice: the invoice date and the payment term. On Net 30, for example, the due date is the invoice date plus 30 calendar days. The due date printed on the invoice is the last day for on-time payment unless the contract says otherwise.

  • Print the date, not only the term. Write "Net 30 — due 2 Mar 2026" (for an invoice dated 31 Jan 2026) rather than "Net 30" alone, so nobody has to count days and both sides work from the same date.
  • Due date vs payment date. The due date is the deadline; the payment date is the day the money is actually paid. The difference between them is how early or late the payment was, and the "Days between two dates" mode above works it out.
  • Start date. "Net N" on an invoice normally counts from the invoice date. If your contract counts from another event, such as receipt of the invoice, delivery or completion of the work, enter that date instead.

For the amounts that go on the invoice, use the invoice calculator. The glossary defines the maturity date and the amount due.

How the due date is calculated (with examples)

Net N: due date = invoice date + N calendar days. Weekends and public holidays are counted.

  • Net 30 on an invoice dated 31 Jan 2026 → 2 Mar 2026 (Monday). February 2026 has 28 days, so the date lands in March.

N days EOM (end of month): the count starts from the last day of the invoice month: due date = last day of invoice month + N days (method 1). A second reading counts N days from the invoice date and then runs to the end of that month (method 2).

A French ministerial answer on "45 jours fin de mois" (45 days end of month) describes both readings: "Le mode de computation du délai de 45 jours fin de mois n'est pas imposé par la loi" (the law does not impose a counting method). The calculator shows method 2 whenever it gives a different date: agree the method with your customer and print the date on the invoice.

  • 30 days EOM on an invoice dated 10 Feb 2026 → 30 Mar 2026 (method 1: 28 Feb 2026 + 30 days). Method 2 gives 31 Mar 2026.
  • Net 10 EOM on an invoice dated 20 Mar 2026 → 10 Apr 2026 (method 1: 31 Mar 2026 + 10 days). Method 2 gives 31 Mar 2026.
  • 45 days EOM on an invoice dated 15 Jan 2026 → 17 Mar 2026 under method 1, or 31 Mar 2026 under method 2.

Prox (day D of next month): due on day D of the month after the invoice month, e.g. "10th prox" on an invoice dated 20 Mar 2026 → 10 Apr 2026.

In a spreadsheet (invoice date in cell A2):

  • Net 30: =A2+30. Microsoft's Excel help: "You can enter a negative number to subtract days from your start date, and a positive number to add to your date."
  • 30 days EOM, method 1: =EOMONTH(A2,0)+30. Method 2: =EOMONTH(A2+30,0). EOMONTH "Returns the serial number for the last day of the month that is the indicated number of months before or after start_date" (Excel); Google Sheets uses the same syntax, EOMONTH(start_date, months). Format the cell as a date.

Sources: Microsoft Support, EOMONTH function and Add or subtract dates; Google Docs Editors Help, EOMONTH; Assemblée nationale written answer 14-63277QE (JO 6 Oct 2015) on the two ways to count "45 jours fin de mois". Checked 25 Sep 2026.

Due dates by payment term

For an invoice dated 15 Jan 2026. Each Net term links to its own page with a calculator locked to that term, a month-by-month table and wording to copy; each EOM term links to a guide that shows both counting methods and the wording.

TermWhen payment is dueDue date
Net 0 / due on receipt On the invoice date (Net 0) or when the customer receives the invoice 15 Jan 2026 (Thursday) for Net 0; the day of receipt for due on receipt
Net 10 10 days after the invoice date 25 Jan 2026 (Sunday)
Net 14 14 days after the invoice date 29 Jan 2026 (Thursday)
Net 15 15 days after the invoice date 30 Jan 2026 (Friday)
Net 28 28 days after the invoice date 12 Feb 2026 (Thursday)
Net 30 30 days after the invoice date 14 Feb 2026 (Saturday)
Net 45 45 days after the invoice date 1 Mar 2026 (Sunday)
Net 60 60 days after the invoice date 16 Mar 2026 (Monday)
Net 10 EOM 10 days after the end of the invoice month (method 1) 10 Feb 2026 (Tuesday)
30 days EOM 30 days after the end of the invoice month (method 1) 2 Mar 2026 (Monday)
45 days EOM 45 days after the end of the invoice month (method 1) 17 Mar 2026 (Tuesday)
60 days EOM 60 days after the end of the invoice month (method 1) 1 Apr 2026 (Wednesday)
90 days EOM 90 days after the end of the invoice month (method 1) 1 May 2026 (Friday)
2/10 Net 30 2% off if paid within 10 days; full amount within 30 25 Jan 2026 / 14 Feb 2026

What "EOM" means and how the two methods differ: EOM payment terms explained. Every other term, the legal payment periods and wording examples: invoice payment terms guide. For recurring invoices, the billing cycle calculator lists the dates of each cycle. Ready-made layout: the Net 30 invoice template. VAT return and payment dates are a different calculation: see the VAT deadline calculator.

Due date FAQ

What does Net 30 mean exactly?

Net 30 means the full amount is due 30 calendar days after the invoice date: the day after the invoice date is day 1. An invoice dated 10 January 2026 is due on 9 February 2026, and one dated 31 Jan 2026 is due on 2 Mar 2026. If your contract counts from a different date, such as receipt of the invoice, delivery or completion, enter that date as the start date instead.

What is the difference between Net 30 and 30 days EOM?

Net 30 counts 30 days from the invoice date. "EOM" (end of month) moves the start to the last day of the invoice month, so 30 days EOM on an invoice dated 10 Feb 2026 is 30 Mar 2026 (30 days after 28 Feb 2026). A second reading also exists: count 30 days from the invoice date, then run to the end of that month, which gives 31 Mar 2026. The calculator shows both when they differ. Agree which one applies and print the date on the invoice.

Does Net 30 include weekends?

Yes. Net terms count calendar days, and the calculator adds calendar days. Whether a due date that falls on a weekend or public holiday moves to the next business day is a matter for your contract. The calculator keeps the calendar date unless you choose to move a Saturday or Sunday due date to the next Monday or back to the Friday before; it does not check public holidays. Two legal regimes have their own rule, and neither is a general rule for private invoices: for periods set by EU legal acts, Regulation (EEC, Euratom) No 1182/71 art. 3(4) says that where the last day "is a public holiday, Sunday or Saturday, the period shall end with the expiry of the last hour of the following working day"; for US federal agency payments, 5 CFR 1315.4(h) says "Payments falling due on a weekend or federal holiday may be made on the following business day without incurring late payment interest penalties."

What is 2/10 Net 30?

An early-payment discount: the buyer may deduct 2% if it pays within 10 days of the invoice date; otherwise the full amount is due within 30 days. Payment on day 11 to 30 means the full amount, with no discount. Pick 2/10 Net 30 in the calculator and enter an amount to see the discount deadline and the discounted amount; the early payment discount calculator turns the discount into an annual rate (37.24% for 2/10 Net 30 on a 365-day basis).

How do I calculate the number of days between two dates?

Subtract the earlier date from the later one in calendar days. Switch the calculator to "Days between two dates", enter the invoice date and the payment date, and it returns the days taken; add the agreed term and it also shows the due date and whether the payment was early, on time or late, and by how many days.

Can I change Net terms after issuing an invoice?

The terms you agreed with the client decide what is due and when. If you and the client agree different terms, send an updated invoice that prints the new due date, so both sides work from the same date.