Payment Terms (ZTERM) - Appears in FB60 but not FB70

Hello all,
Currently our system does not show the Payment Terms field in Tcode FB70 (Enter Customer Invoice). There is a requirement to have this field appear.
However, when going to Tcode FB60 (Enter Vendor Invoice), the Payment Terms field appears.
After doing research, I believe I can make this field appear through SAP IMG --> FI Accounting --> FI Accounting Global Settings --> Document --> Line Item --> Controls --> Maintain Field Status Variants (this can be found via Tcode OBC4). When in this Tcode, I'm not sure what Field Status Group controls the parameter to currently supress the Payment Terms field in FB70. I'm also not entirely confident this is the location to make Payment Terms an optional entry field in FB70.
Any help would be greatly appreciated.

Thank you so much, that is the answer. Payment Terms was not appearing in FB70 because the Field Status Group in the G/L account for the customer was set to a value that suppressed Payment Terms. When the Field Status Group is changed in Tcode FS02 to a value that recognizes Payment Terms as an Optional Entry, the Payment Terms field appears in FB70. Ironically, only one customer had the incorrect value that suppressed the field.

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