Split invoice payment dates

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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