How to create post-dated cheques to record several partial payments for a customer invoice?

How to post date cheques beyond the current fiscal year in Sage 50 Accounting.

Creation of the invoice:

1. Open the Sales - Creating an Invoice window.
2. Choose Transaction Invoice and Payment Method Pay Later.
3. Choose the Customer
4. Create the invoice and Process it.

Creation of the cheques:

1. Open the Receipts window.
2. Choose Paid By Cheque and choose Deposit to the right bank account.
3. Enter the Cheque number.
4. Choose the date on the cheque for the Date of the transaction.
5. On the line showing the invoice, enter the amount of the cheque in the Amount Received column.
6. Click on Process

 NOTE: Repeat the steps 1 to 6 in the Receipts window, until the invoice has been paid.