i receive a instalment cheque from customer,where i should diposit this cheque to reminding for withdrawal at the cheq

If you are receiving a prepayment or advanced payment from a customer and are going to perform the work or order the item soon, I would simply use Receive Payment. When there is no invoice to receive against, you can have QB keep this amount as a customer credit. Then, when you charge the customer, QB will remind you this customer has credits that can be applied to the charges.

If you need to hold this money for the long term, you should deposit it to an Other Current Liability account. Use a Sales Receipt for this, with an Other Charge item that links to this account. Later, on the invoice for charges, use the same item and enter the amount, as a negative, to show the prepayment is now paying this invoice (partially or in full).

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