Is there any way to show the due date and payment amount of customer's payment invoice in the report? What are the necessary field to include in the report?

For example, for the customer "John Doe" which purchase a house of $1.000 with 20% payment every month, I want to print a report (invoice) which contains:

Due date........|Amount...............|

1 Oct 2019.....|$200....................|

1 Nov 2019.....|$200....................|

1 Des 2019.....|$200....................|

etc...

I have set the payment terms though, but I still can't find the field that related to those items.

Thanks in advance!