We are trying to determine if the Due date calculations currently in Adagio Receivables are sufficient for managing the different types of due dates and discount dates our customers are using or that are common in their specific industries.

If you grant payment terms or early payment discounts to your customers, have you been able to automate those terms using the current calculations available in Adagio Receivables? If not, what type of payment terms (not installment receivables) are you granting and how do you calculate them from the invoice date?

Thanks for any and all feedback.