UK Invoice Splitting


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Background
I work a company that sells stands at conferences.
We are currently selling for an event in September
A customer has asked for a split invoice 20% within 30 days and 80% to be paid 60 days before the event.

Question
Would I:
a) create 1 invoice and detail in the invoice email body the terms and specific amounts (but then what would I put the due date as in sage?)
b) create 2 invoices - one for the 20% and another for the 80%
 
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kirby

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B
So you can assign two due dates
 

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