I would like to make one invoice for a all year instead of 12 invoices. 

Can we add a condition payment, that will say : payment every month or in 12 times (because we withdraw the cash from our client account) ? 

Or the question in an other way : if a client pays me 30% at the edition of the invoice, 40% in 60 days, and the rest in 90 days. Can I do that with the payment options ?

Thanks

Alex