Hi MariaSoledadG,

Thanks for your response, but I'm asking about setting up invoice terms for vendors. That is, I'm the customer and one of my vendors sent me an invoice with "1% 10 / Net 30 EOM" as the terms. I've figured out how to add new invoice terms under Settings > All Lists > Terms, but I'm trying to add 1% 10 / Net 30 EOM and there doesn't seem to be a way to set it up.

Thank you!