We received this inquiry from one of our Partners:

I have been working with a prospective client who has a special billing terms requirement.

They are a wholesaler and when invoicing their clients for a large stock order, give special payment terms of 3 payment amounts, due on different days. For instance a client will be billed on one invoice for $10,000, $3,333 due 30 days, $3,333 due 60 days and the balance due 90 days.

If you can think of any solution, including affordable customization, please let me know.