Pre-paid service tracking

I currently offer my clients the ability to pre-pay for services in blocks of 40 hours. I would like to be able to do the following;

1: Clients pre-pays for $1000.00 worth of future service.

2: I enter the payment into Zoho Invoice, and client receives an email showing $1000.00 credit in his account.

3: Everytime I service the client, I create an invoice for the work, and enter the payment against the clients existing credit.

4: Client receives the invoice of the work performed, along with statement or line item showing his account balance.

5: If the client has no credit left on his/her account, then the invoice should show payment due

Is their a way to do this at this time, or if not, can the feature be added?

Thanks

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