Can someone explain payment term definitions? I understand net 30, discount due dates, etc. My issue is that we have vendors that say "due on the 10th". One vendor told me that they said it is the following month by the 10th. Another vendor said theirs is due the 10th of the same month. So if the invoice is dated 2/8/25 it's still due on 2/10/25. That doesn't give us anytime to cut a check. All other vendors I've talked to have told me it's the following month.
