SAGE Cloud currently seems to only allow you to set very standard payment terms e.g. One payment required by a certain due date that you set per invoice. We need to be able to offer our customers split terms and for that to be easily managed in the software so that a total amount can be divided in to x amount of equal payments. For example, if an invoice was €6000 and we wanted to offer 30/60/90 days terms, the invoice should indicate that €1500 is due by 3 dates and the statements each month would should the split payment that is due in that period shown in the statement. Our only workaround currently is to manually enter the terms in the notes of the invoice but the due date would still only be one date for the entire amount which will not demonstrate the agreement correctly in each of the 3 monthly statements received by the customer.
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