Hi, I am trying to specify the terms of payment (credit card or cash) on my Invoices. I could use the terms selection but for customers that pay partially in cash and credit card, I need to specify the amount for each type. 

I have been using the "terms" to specify the type and "other" to specify the amount for the header section. But i an unable to specify a second "term" and its amount.

Any suggestions are appreciated. Thank you!