Payment terms on invoices specific to client

is it possible to have payment terms which goes at the bottom of client be speciffic to the client instead of the default so for default could say pay by cheque or cash, but for this one client it could say pay by cash this is assumign they pay this way all the time

Please see here:

http://community.quickfile.co.uk/t/specific-notes-and-terms-for-a-given-client/1365