Invoice Balance Statement

Good Day!

Is there an Invoice Balance Statement that can be sent to a customer? For example, where clients have balances remaining on invoices after an amount has been paid it would be helpful for collections to generate an invoice that reports the original amount, any applied payments\adjustments and ending balance still due. This will be very beneficial in getting the remaining balances paid as Children's Hospital Colorado customers will not pay from a Customer Statement. 

We are currently on Billing/Receivables 8.9 and will be upgrading to 9.2 next year.

Thank you

Rachel Fitzgerald

PeopleSoft Finance Business Analyst