Is it possible to default payment term for invoice type credit memo is immediately on AP Invoice

Summary:

We found the problem when we create new invoice or change supplier or supplier site that always change payment term which default from supplier master.

We need payment term is immediately whether to change supplier or supplier site.

Content (required):

We found the problem when we create new invoice or change supplier or supplier site that always change payment term which default from supplier master.

Is it possible to default payment term for invoice type credit memo and debit memo is immediately.

Steps:

1. Create new AP invoice

2. fill in the detail on invoice header. Payment term show payment term which default from supplier master.