Payments made by customers through MYOB reference Invoice numbers.

Hi everyone,

We are having an issue with payments made by customers through MYOB payments not having a reference to their name or Invoice number. And because we have mutiple customers owing the same amount, we have no idea who to allocate the payments to correctly?   Can I select somewhere that we get emailed remittance if they pay through MYOB or that the bank Statement referance includes the inv numnber?