Can we send AR invoice to customer with new balance every month

 

We are release 11.5.10.2 of Oracle Receivables and due to current economy situation we would like to know is there a feature in Receivables 11i and or 12i

to allow bill our customers at a monthly base with the remains balance.

For example the total customer order is $1200.00 in Jan-04-2010. How can we run an invoice for this customer and showing the amount of  $100.00 is due per month and with the current invoice open balance amount.

Do you know If this can be done in Receivables 12i?

Appreciate your feed backs and options...