Fix due date wrong terms
Invoice due date depends on invoice date and payment terms (Net 30, Net 15, etc.). Wrong terms or date logic yields incorrect due date.
Common causes
- Terms misread (e.g. Net 30 vs Net 30 EOM).
- Business days vs calendar days.
- Holiday handling.
How to fix
- Clarify terms (Net 30 = 30 days from invoice date).
- Use Due Date Validator to compute.
- Document terms for consistency.
Use our tool
Calculate due date