Yes, there is a way to set up vendor terms for 10 Net 60, @cagrimes.

It's just a few clicks to set this up. Let me show you how.

1. Go to Lists.
2. Select Customer & Vendor Profile Lists and choose Terms List.
3. Click the Terms drop-down arrow and select New.
4. Fill in the necessary information.
5. Select OK.

You can also emplace a default term on a specific vendor. Here's how:

1. Go to Vendors and select Vendor Center.
2. Double click on the vendor's name.
3. Select the Payment Settings tab.
4. Choose a payment term.
5. Click OK.

Let me know in the comment section if you need further assistance. Have a good one.