I sell a multi payment contract, i.e. you pay a down payment and then
payments every two weeks. Question 1: Is there a way to set up the quote to
show the payment schedule when the quote is produced? Question 2: Is there
a way to set up sales so that only the down payment invoice is produced.
Question 2: Is there a way to set up invoices so that they produce all the
"due" invoices automatically each day or for a particular day so that they
can be sent out as a reminder to the client? Question 3: Is there a way to
track customers when they arrive for the service to be sure that their
account is current?


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