Invoice that must be paid in several due dates

ERPNext Selling/CRM
1

Hi all,

I sell my products to my customers with invoices that have several due dates, for example:

I sell a flat in 65.000 usd, that must be paid in:

10.000.- usd on 20-march-2016
20.000.- usd on 20-april-2016
35.000.- usd on 20-august-2016

How can make the invoice with this due dates and this information shown in Cash Flow Report???

Thanks

2

@AlvaroNavarro erpnext doesn’t have the feature for multiple due dates right now. However there is an upcoming feature called ‘Payment Request’ which will have a Due Date that might solve your problem.

Cash flow statement doesn’t show transactions. I think what you are looking for is ‘Accounts Receivable’ report.

3

Thank you very much for your help anand! Until “Payment Request” solution is implemented, can you advise me how to get it??