Hi Odoo'ers

In Odoo you can send payment reminders for overdue invoices per customer: 

This can be done manually or automatically. Client receives then an e-mail with all the overdue invoices.

The problem here is that our client has customers with a lot of orders. But this customer is sub-devides into several sub-clients. So in this case the main client receives an e-mail with all the overdue invoices. 

I would like the possibility to send reminders per invoice. (One reminder is then sent per invoice, for the contact person of the invoice). Is this possible?