Hi,

I also need to send yearly invoices (not recurring) with quarterly payments but the way above won't work. 

Example: 

Invoice created: July 1, 2022

Invoice Total: $20,000

Payment Terms: quarterly (sadly, can't specify under terms)

Payment 1, July 30, 2022

Payment 2, October 30, 2022

Payment 3, January 30,  2023 

Payment 4, April 30, 2023

So we usually set the due date to the last payment date. But the terms are the issue. I need to put somewhere in the invoice that this invoice is to be paid quarterly. And I need to find a way to remind them. I can't send 4 invoices ($5000) each, because they want one invoice for the contract total. 

Is there any way to do this?