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- SamaraM4 years agoFormer Staff
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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