Split invoice payment dates

Question

Hi

I would like to be able to split due dates on a Single  Invoice

IE

Invoice is  $30,000

Deposit due 1 April $10,000

Next payment due  10th april $20,00

then Balance  20th April $10,00

Can this be done

Regard Mick

SamaraM · Answer

Hi @ValleyView

Welcome to the Community Forum. The invoices function is designed to have one due date, but what you could do instead, is either:

* Create 3 invoices and then send a Customer Invoice Statement which lists all unpaid invoices and the issue date
* Create an invoice with due date of 20/4, but put the deposit and the first payment due date as a blank line or transaction line in the invoice

Hope that helps, Please let me know if you have any further questions.

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