How to split the debit memo due date (Cr. student recievable)?

How to split the debit memo due date (Cr. student recievable)?
I have to pay student back like a installment plan (out going payment).
I tried installment plan but it is't work for a credit side.

Hi,
Thanks for your answer.
(1) To use FPE1, I understand but it has to do 2 documents for this solution.
Old doc.
      Dr. Revenue          500
          Cr. student A/R 500
1st Create new doc
    Dr. student A/R  500
              Cr. student A/R due 1 250
                   student A/R due 2  250
2nd  Manual clearing (old doc vs new doc).
      Dr. studen A/R  500
            Cr student A/R 500
(2) To use due date schedule
We use this one in fee calculation, It can be debit side or credit side. I don't know it depend on booked-cancelled module.
In the debit side we need to invoice student just one due.
So, I can't use this solution.

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