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Invocing payment terms

Hey, I'm just wondering if there is a way to change my serviceM8 invoice due date to 10 days from job completion/dispatch of invoice. I know you go into settings > preferences > invoicing > invoicing terms but there are only options for COD, Pre paid, 7, 14 and 30 days. I know you can make a specific one for each client but just wondering if theres an easier solution.