Multiple installments on invoice received

I received an invoice from my supplier and, when I was filling it out in the ERP, I came across the following situation: I have 4 installments to be paid, (one in each month: March, April, May and June), but I couldn’t find how to make these entries futures.

Apparently the ERP only accepts payment and a single due date.
Is it possible to control multiple installments of an invoice?

Hi @gabrielwbenatti
You can enable the agenda module and set reminders(pop up, sound or email notification) for each date referencing the client