In Adagio Receivables, when the payment terms for a customer has been entered into their file will the system automatically apply the terms if the payment is within the terms specified? For example, terms entered as 2% 10 Net 90 is a 2% discount if the payment is made within 10 days. When I receive the payment and enter it into Adagio within that 10 days, will Adagio automatically discount the invoice being paid by the 2%?

Being a small company, we've never had to deal with this before and now that we have a customer with these terms and I am trying to apply the payment, it keeps trying to enter a discount in the amount of the 2% within the terms.