You can generate unique payment link options for each installment and share it as required.
1. Navigate to Finance > Invoices on the Navigation Menu.
The Invoices page is displayed.
2. Click View in the dropdown list in the desired invoice row under the Options column.
The Invoice Details page is displayed.
3. Click Installment Applied.
The Invoice Details > Installments section is displayed.
4. Click Share from the dropdown list in the desired installment row under the Actions column.
The Share Installment of Invoice dialog is displayed.
5. Click Copy Link.
Alternatively, you can send the link via email by entering the recipient's email address and text in the Via Email textbox and then clicking Send.
The link is copied, enabling you can share it as needed.