A/R Want to be able to use the Payor’s Payment Terms when a creating an invoice

We have a lot of customers associated to the same payor. When creating an invoice, we would like to have the system to calculate due date/discount and so on based on payor payment term.

This for avoid to assign a payment term on customer different from payor by mistake.

There is customer by line of business that exist but we are not based on this.

We are on JDE1 not cloud 9.2