Thank you for your response however I'm not sure you understand.  I've tried setting up a Standard due in 30 but that's incorrect, I've tried Date driven, but there is not discount available to enter and it won't save it if that's the fact.  Also, if I have an invoice dated 6/30/22 for a vendor its due 7/10/22 or 7/20/22 depending on the vendors terms no matter what.  I want to create a terms that will apply to individual vendors whatever their terms are instead of me trying to remember which terms go to which vendor and manually entering it in with the bill.