Balance forward billing- Printing separate invoices.

Hi all,
Ii am working on Balance Forward Billing in R12. Most of us know that BFB is used to consolidate several bills into a single bill for customers. My question is:
When a Balance Forward BIlling is enabled at customer level, is it possible to print the invoices separately before the balance forward bill is generated ??
If its possible to print the invoices separately, is it possible to stop from doing that ??
Thanks in advance.
Cheers.
Edited by: 878712 on Aug 10, 2011 6:31 PM

Thanks tarun,
As you said its possible to exclude specific invoices from the BFB. My question is if all the invoices of a customer is balance forward bill enabled, is it also possible to to print the invoices separately still being balance forward bill enabled ??
My requirement is that i shouldn't be able to print them separately when balance forward bill enabled.
Raja

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Thanks tarun,
As you said its possible to exclude specific invoices from the BFB. My question is if all the invoices of a customer is balance forward bill enabled, is it also possible to to print the invoices separately still being balance forward bill enabled ??
My requirement is that i shouldn't be able to print them separately when balance forward bill enabled.
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Thanks for your reply. Actually the thread you refering was almost similiar to my problem. In fact, mine problem was not able to bring down the Balance Forward amount in the grouping level.
Let me give you some example. I have 5 fields in my report which are:
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Balance forward billing- Printing separate invoices.

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