Payment term on sales order

Hi,

In distribution, we create sales order and we have advanced payment term and payment term from customer.

We want to change the customer payment term for a lot of customers in F03012.

So we want our opened orders to take the new customer payment term.

There is a job that exist for advanced payment terme R40840 (calling R40400) that give the oppportunities to update advanced payment term.

I want to know if there is a job that exist that give the same opportunities to update the payment term from customer on our opened order before printing the invoice.

Example: