Payment terms as 2% 10th & 25th, Net 30

Summary:

Need to configure AR payment term as

2% discount allowed on payments made on or before the 25th of the month for invoices issued the first half of the month; 2% discount allowed for payments made on or before the 10th of the succeeding month for invoices issued the last half of the month.

Please advise on how to define this payment term.

Content (please ensure you mask any confidential information):

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

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