Only selected countries have the option to add a number of months to the Cutoff payment term. In Australia we have a number of suppliers who have payment terms that are EOM plus 30 or 45 days with a cutoff date of 25th. Meaning, for example, an invoice with terms that are EOM plus 30 received on 26th of November is due and payable on 31 January because it missed the cutoff for Dec EOM payment. We are currently unable to create this payment term within D365 but can see it is available in other countries. Please make this month field available in all countries.