Is it possible to have split terms on an invoice?

Hi! Is there a way to create split terms on invoices?

Example: We sell $12k worth of products, create 1 invoice for this when the products ship. The terms will be 30/60/90, meaning $4k due at 30 days, $4k due at 60 days and $4k due at 90 days. 

I've seen some posts in this community asking how to enter bills formatted this way (not possible) but nothing about whether invoices can be created this way.

I see ways to customize terms but they only allow for 1 due date. 

Is this possible or is it necessary to split up the products across 3 separate invoices?

I see Progress Invoicing as well but that seems relevant to Estimates, we just use a sales order converted to an invoice; since it's inventory shipping before we receive payment we don't usually use Estimates. 

Any insight would be much appreciated (if this can be done on QBD and not QBO or anything like that please let me know)!