Payment terms for documents in DTW

Hi,
I am importing sales orders with the DTW, but would like to change the payment terms to something other than the BPs default payment terms. I can not see what field this would be. Can this be done?
I am using SAP B1 2007A PL 46.
Cheers,
Steve

Hello...
PaymentGroupCode column header template
Regards

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We have a business scenario where we create customer invoices on a weekly basis. The payment terms for these items are a certain payment discount if paid within 365 days. Included in these invoices are credit items which relate to refunds that are due to the customer.
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