Fixed Due Date for AutoInvoice

Summary

Can a invoice transmitted via FBDI AutoInvoice have a Fixed Due Date, instead of using Payment Terms

Content

We transmit invoice data to Fusion Financials via FBDI AutoInvoice. The FBDI spreadsheet has a column for Payment Terms.

But, can a fixed payment due date be transmitted, where the end user can determine a due date without using Payment Terms?

Alternatively, can a Payment Term be setup with the capability to manually set the Due Date?

Rationale: we enter into Contracts with Customers for a fixed due date, regardless of invoice/transaction date.

Thanks!