You have the option to overwrite some of the configuration on the payment terms window. This is optional and if nothing is setup on the payment term the default values from the configuration will be used.
If you toggle the 'Exclude from Batch Wizards' option, documents using the configured payment terms will not be included in any of the batch filter screens.
You can remove the configuration by using the “Remove” button (Will only show after the configuration is added).
The payment terms level can be configured on the configuration screen. Please refer to Settlement and Refund page of the configuration screen.