DESCRIPTION ON BILLS FROM MYOB

I am having issues in regards to bills from MYOB.  I have 1 Client ID and various accounts(Company Files) under this Client ID. My problem is that the invoices for all the various Company Files have the description of the Client ID and nothing stating which company is it for.  As an accounting software, I am sure you are aware how important it is to have this information on the invoices.  I have sent in numorous request to have this corrected but am always told that it will be passed on to the programmes.  Can someone please come back to me as soon as possible in regards to this and how I can indentify which invoice is for which company.

Regards

GT16