Payment term issue in receivables

Summary:

The issue is that we included the payment terms in the acceptable options; however, the customer requires a different calculation. They want the end of the month to be the start date for Net 30. For example, invoices issued in January should be due 30 days from the end of January, plus an additional 5 days (Net 30 5).

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Version (include the version you are using, if applicable):

26A

Code Snippet (add any code snippets that support your topic, if applicable):