How can we default payment terms for Credit Memo without depending on Standard Invoices

Summary:

How can we default payment terms for Credit Memo without depending on Standard Invoices

Content (please ensure you mask any confidential information):

Currently application is providing defaulting payment terms feature for Standard Invoices, Prepayments, Payment request but not for Debit Memos and Credit Memos.

The customer wishes to apply all credit memos immediately against standard invoices, rather than depending on the same payment terms from invoice to credit memo.

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

24A

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