I am a student in a course on Sage 50 2014 Canadian. We learn by completing practice exercises and I am having difficulty understanding how to process one of the transactions. Following are the transaction instructions:

February 6, received invoice from City Treasurer, $4800 for annual property tax assessment, payable in 3 equal instalments of $1600. First instalment due on receipt of invoice. Remaining two instalments are due May 6 and August 6.

1. Issue cheques #419, 420 and 421 dated February 6, May 6 and August 6 in payment of account
2. Store as a quarterly recurring entry and recall for postdated series.

Is there a way to create an purchase invoice with 3 instalment payment dates and 3 cheque #'s. If not what would be the correct way to handle the purchase invoice entry and instalment payments?

Thanks in advance for your replies