Issue invoice stating 3 monthly payments

NPD

Hi,

I have a client who has asked to pay off an invoice over 3 months. The invoice is valued at 15,000 and he would like to pay 5,000 per month. He has asked me to invoice him for this month. Is there anyway to amend the Amount Due to only reflect the 5,000 due for this month and to deduct from the Total of 15,000, or do I need to basically duplicate the invoice with a Total of 5,000 every month for 3 months?

UHRP3

Hello NPD,

No need to amend the invoice amount of 15000, but change the Invoice due date to 90 days.

Record the payment 5000 for this month,now the invoice will have the status "Partial" and Amount Due 10000, then next month again record the payment of 5000 followed by the final third month payment of 5000.

Or

Else as mentioned by you, do raise a duplicate invoice with the correct date of each month for 5000