Thank You very much  @Ashley H !

I want to make an example with the same information about the invoices and the clients paying me with Wire Transfers;

If I made an invoice of $15,000 and for being a loyal customer I make a payment plan for him, to pay me $3,000 every month until he pay it off in 5 months and he is paying me via Wire Transfers. 

You mention "Once you've entered the Invoice, then you can create a Receive Payment and place it in the Undeposited Fund account until the Deposit comes through your bank in the Online Bank Feed in QuickBooks Online. When you see the transaction in the For Review section in your Banking tab, then you can match the Deposit to the Invoice to clear the payment and zero out the Undeposited Funds account. Matching will prevent any duplications of transactions and help organize your books."

When I create a Receive Payment of that invoice and place it in the Undeposited Funds account, what amount should I have to put in the Receive Payment of that invoice? It will be the $15,000 completly or it will be the $3,000 everytime that customer pays me?

Thank You, I will look up for your response.