Sage X3

Is there a way to setup payment terms without linking the payment method. At the moment it seems you have to duplicate each term for each applicable payment methods. i.e CHK30DaysNet TRF30DaysNet ACH30DaysNet which is not really in line with most accounting…

I am looking to configure a payment term, to cutoff the payment month on the 25th Net60EOM. If the invoice is dated 5/24/21 - it is due 7/31/21 and if it is dated 5/25/21 - it is due 8/30/21. Could you assist on how this can be configured. Thanks…