How to setup Payables Calendar to handle a Payment Terms "End of Month" ?

Summary:

We need to create a Calendar to handle a payment term "30 Days End Of Month"

Content (please ensure you mask any confidential information):

For Example: If the invoice date is 01/11/18, then the due date will be end of the month in which the 30th day occurs, say in our case, 30 days will be 01/12/18 and the end of the month will be 31/12/18. So, the Invoice due date needs to be 31/12/18.

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

24D

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