Is there a way to have different terms per client?

currently if I save “default” terms they are applied to every client/invoice.
I see each client can have its own payment terms but can’t find an option for terms.

Any solution out there? The reason I am asking is that I supply my banking details in the terms field and since I have clients in different countries I need to supply different banking details to each.

You could either store it in the client’s public notes field or use maybe use a custom field in the terms field.