Request for additional Supplier term options, or the ability to add from the user side

Hi all, there was a forum on this in 2020, however the thread is closed. Whilst majority of our suppliers have a trading term such as 7, 14 30 or 30 days from EOM, it would be great to be able to add in a couple of other options, such as BPay, Visa or Credit Card - the reason for this is that some of our supplier payments are auto debited from the company Credit card.. These options are all set up in the >Sales> Sales & Purchases information, however, only show up IN for the Sales side, and NOT the purchases/Supplier side of things. if we can pull this through to the supplier side, it would greatly assist with reporting.