We would like to have have visible in zoho that a single invoice from our vendors could be paid multiple times (2 or 3 times) and each payment date to be visible in the vendors invoice panel. Now is not possible as we can only determine 1 specific payment date for that invoice. Like this we are unefficient with the internal communication between the purchase and financial teams. 

I hope that could exist a solution rather than splitting one same vendor invoice into three or two different ones to be viewed in upcoming cash flow.