I wish to invoice a client with 50% deposit paid up front balance paid in 3 months. How do I create an invoice that allows this

To create an invoice with a 50% upfront deposit and a 3-month balance due date, turn on Deposits in Account and Settings to add a deposit field, and set the due date 3 months from the creation date to pay the balance.

Go to Account and Settings > Sales tab. In the Sales form content section, look for Deposit and toggle it ON, then select Save and Done.

Next, create an invoice with a deposit and follow the Step 2 outlined in this article: Manage deposits on invoices in QuickBooks.

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