Hi jodycrown
Welcome to the Community Forum. Currently, when choosing the payment terms on an invoice, it only allows for one date to be set as the due date, not multiple dates.
If you do have an invoice that requires multiple payments at different times, these would need to be recorded as multiple invoices within AccountRight and sent to the client as multiple invoices so payment can be made individually on those invoices.
If you would like to give your customers a list of each payment rather than sending them as separate invoices, you could instead send them a Customer Statement which might make it less confusing.
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