Visit Invoices > Draft.
Create an invoice or choose from one of your existing drafts.
In the top right corner, click the pencil icon to Edit Draft.
Under the Billing schedule, toggle the option to Split invoice into payments.
Set the names, amounts, issue dates, and payment terms for each milestone and Save.
(Note: Payment amounts should add up to the invoice total.)
Written by Anissa ZoelleUpdated over a week ago