You can create an invoice that allows your clients to make installment payments over time.
Just create an invoice following this tutorial
- In the Payment & Installments Details section click the Change Installment Count button.
- Choose how many installments you wish to have and click Apply.
Updating to the installment count will result in the recalculation of payment amounts and due dates. Additionally, any customizations previously added to the individual installments (such as the selection of custom email templates) will need to be re-applied afterwards.
- After setting the number of installments you can click to Customize each installment.
- You can change the Payment Type, the Amount for that installment and the date it is due. You can also choose to send out automatic Email Reminders and adjust the dates those will be sent. The reminders will only be sent if the installment has not been paid by the reminder date.