I am looking to see if there is an easy way to adjust customer profiles for more than one customer at a time.

We have some customers in a control group set that are set to due on receipt and some that are net 30 days. This causes some issue on our overdue AR aging as some are showing January invoices and current and some show them as overdue even if the invoices have the same date as it is aging on our due date.

Is there a way to force all customers in a control set to update to the same terms? Or do I have to edit this on a customer by customer basis?