Credit Allocation Reference Details

Hi,

On the Credit Allocation screen, where you can allocate a credit to an invoice, could we have a column that includes the payment reference details? Currently, I have several properties using the same utility supplier, eg British Gas, and I need to be able to differentiate which payment in advance is suppose to be allocated to which property and to which bill. Having a column with the payment reference or payment detail would be very useful.

Many thanks