Showing account name for each CR payment listed on bottom of Invoice screen

Re. MYOB AccountRight Live Premier WEB version

Suggestion: On the screen that displays an actual invoice, at the bottom there is a box called "Activity History - Payment received".
It would be very helpful for cross checking if for each line item for "Payment received" to show the Account Name which the CR was applied against (see example attached).

This would be a very simple/quick enhancement to the software (5 min job for software developer).