OBB8 - Payment term configuration

Please help me with a terms code configuration. The terms are as follows:
2% 10th of the following month Net 30
I have the first part set up with a percentage = 2% and a fixed date = 10 and additional months = 1. This part is working fine.
I can't figure out how to get it to pay the invoice in 30 days if it has been entered after the discount period.
For example:
Invoice date: 11/25
Date Entered: 12/14
Since it has been entered past the discount period (which ended on 12/10), the invoice is due in 30 days, so the due date should be calculated as 12/25.
How do I set up the 2nd line of the payment terms to caculate the accurate due date?
Thank you ....
Edited by: Gary Buechler on Dec 26, 2008 3:01 PM

Thanks for your replies ... I still have not solved the problem.
The document date is set as the default for the baseline date. I have the 1st term line set up as follows:
Percentage = 2.00%
No. of days is blank
Fixed Date = 10
Additional Months = 1
When I try to do as Vinod has suggested by entering 30 in the No. of days column under the 2nd term line and leaving all other fields (percentage, fixed date, additional months) blank, I get the following error:
"Periods to be calculated are not all in ascending order."
Your help is greatly appreciated!!!
Gary

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