Need advice how to configure sales order for recurring payments


I have a quotation whose net price is, for example, USD 10 monthly (1 year minimum contract time)

I need to create a sales order for this. The invoices will be generated the first week of every month to be paid at the last working day of the same month (due date).

If I create a normal sale order, I need to specify only one payment date.

How can I do this for recurring payments? Any idea, please?

Quotation value is USD 10. Should I add payment terms and add 12 rows, one for each month? could this be a problem since quotation price is USD 10, but the sum of all those payment terms rows will be USD 120? Please advice.