Hi! Currently, as far as I know, the only way clients can pay by instalment is for me to create one invoice for the total amount and write in notes when their instalments are due, or create individual invoices for each instalment when the due date is approaching. The first option is unreliable and results in me chasing up clients (and hinders cash flow) while the second option is extremely time consuming. I would very much appreciate an improvement where instalment invoices can be automated and sent out on a ‘set and forget’ basis, without my personal involvement each time payment is due. Thanks!