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Invoice Payment Predictor

Stop guessing when you'll get paid. Enter your invoice details and payment terms to see the realistic payment date—adjusted for weekends and slow-paying clients.

Any payment terms

Net-7 to Net-90, or set custom terms.

Weekend-aware

Payments on weekends shift to Monday.

Client reality check

Factor in clients who always pay late.

Your invoice

Enter your invoice date and payment terms. We’ll adjust for weekends and clients who pay late.

When you sent (or will send) the invoice.

Net-30 means “due 30 days after invoice date”.

Real-world adjustments

Client payment history

Optional details (for your list)

$

Expected payment

This is an estimate. The goal is to help you plan cash flow—especially when invoices stack up.

Enter your invoice details to get a prediction.

Click Calculate to see your expected payment date.

Disclaimer: This calculator provides estimates based on standard payment terms. Actual payment timing depends on client behavior, their payment processes, and other factors. This tool does not account for specific holidays.

Frequently Asked Questions

What does Net 30 mean on an invoice?
Net 30 means payment is due 30 days after the invoice date. If you invoice on January 1st, payment is due by January 31st.
When will I actually get paid on a Net 30 invoice?
While due in 30 days, most freelancers receive payment 35-45 days after invoicing. Companies process payments weekly, so expect a few extra days.
What if the due date falls on a weekend?
Most companies process payments on business days only. Weekend due dates typically mean payment on the following Monday.
How can I get clients to pay faster?
Invoice immediately, use shorter terms (Net 15), offer early payment discounts, provide multiple payment options, and send reminders before due dates.

Related Resources

Track all your invoices and see when each payment will arrive in one calendar view.

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