It would be helpful if there were other options for vendor net payment terms. Currently the only option in the payment terms is number of days. We have a lot of vendors that payment is due the following month on the 10TH or the 15TH so it would be helpful to have other options vs changing each invoice due date manually.
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Great feedback, thank you @Emmalee_Raisanen! I just submitted to our Product team. 
Is this something other folks would like to see?