I Have Invoices With Multiple Due Dates — How Do I Configure Them?

Navigate to the "Invoices" tab, then click on the relevant invoice line.
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A pop-up displaying the invoice details will appear. Click on the "Payment Schedule & Bank Reconciliation" button.
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Edit the first due date by entering an initial amount.

Click on "Add a Due Date", then fill in the required fields: Description, Status, Pre-tax Amount, VAT Rate, Total Amount Including Tax, and Due Date. Repeat this process as many times as needed.