Recurring AR Invoices

Hello Everyone,

We have a requirement where client wants to have automatically generated invoices in receivables as per pre-determined schedule.

e.g. we want to raise invoice of 10% in first month, 30% in second month like wise. Also for everymonth a new invoice with a new invoice number should get generated

Is there any possible solution / workaround for this? 

Thank You,

Pradeep