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invoices show details regarding existing balance

Is it possible to set up the invoices so they actually show details regarding an existing balance on an account?

For example, if a client has a session on 1/1 for $100, a session on 1/8 for $80, a session on 1/15 for $80, and a session on 1/22 for $80  ... If you just give a client for an invoice at the end of the month, it simply shows an existing balance of $260 + the new $80, with a total amount of $340.  

Could it be set up that an invoice actually shows the previous session dates so as to give the client an idea of WHY they have an exisiting balance of $260?


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