Due Date for AR Recurring Invoices

We've just started using Recurring Invoices for customers that don't have a lease but still get a monthly bill. For all other bills, the invoice is due according to the Payment Terms - AR field in the Customer Master. But for Recurring Invoices, we'd like to have the due date be the same as the invoice date (that is, the first of the upcoming month). Currently, they're changing the due date manually for each generated invoice (R03B8101).

--Is there a way in standard JDE1 to have a different due date for the recurring invoices than what's in the Customer Master?