Disabling "Reference Date for Early Payment Discount" Prompt

When I create a Payment Entry from a Sales Invoice, I get a prompt asking to enter the payment reference date for early payment discount. I believe this change shipped with ERPNext v14.20.3 which is the version I’m on with ERPNext Cloud, but I couldn’t find any info for it on the release notes

We do not have any payment discounts on any of our payment terms and I could not find a way to disable this prompt in Account Setting, Selling Settings or any other settings.

Any guidance regarding how to disable this would be much appreciated.

Thank you!