2/10 Net 30 Payment terms

Summary

Payment Batch did not include invoice with discount payment terms

Content

We entered an AP invoice dated 6/24/2021, with 2/10 Net 30 payment terms.  This invoice is validated, approved, and accounted.  There are not any holds on the supplier.  We ran a payment batch with the pay through date set to 7/6/2021 and a data basis of Pay Date, and this invoice was not selected.  We ran another payment batch with the pay through date set to 7/26/2021 and our invoice was selected and the discount was taken.  This does not appear to be working as required.   Is there other set that needs to be done for this to work?