Payment term configuration

Hi Experts,

I have a scenario where payment term needs to be configured with 30 days term but customer makes payment only on 1 st and 15

If an invoice is created on 10 of May it should calculate 30 days and show payment due Payment due on 10 th June, but since customer payment date is 15th, it should not block new sales document for credit hold considering the one invoice as over due for payment till 15th, similarly if invoice is created on 17th (2 days after payment date) it should wait for payment date 30 and does not send other documents on credit hold for this document. How this can be done?

Thanks,

UP