1st step: Go to the Bsport dashboard and search for the customer whose invoice you want to separate into several payments.

Step 2: In the billing tab, choose the invoice you are interested in.

3rd step: Click on "Instalment Payments" to separate the invoice into several payments.

Step 4: Then choose how you want to separate your client's payment.

You can choose the number of payments that the customer will have to make and also how often.

To do this, you can modify the tabs "Interval" to choose the period, "Repeat every" to choose the frequency, as well as the tab "Number of invoices" to choose the number of payments to be made in total for the customer.

Finally, choose the date of the first collection. The Dates shown below the first collection will let you know when all scheduled collections will be made.

Then click on "Next".

5th step: Then you just have to choose how you want the customer to pay this invoice: By Credit Card or by SEPA Direct Debit.

6th step: How to cancel a due date, or collect one of the instalments directly?

It is also possible to cancel one of the instalment payments or to cash it directly. To do this, simply click on the 3 dots to the right of the instalment and then click on "Tale Payment Now" or "Deactivate".

If you need more information on billing, see this section !