Creditor Invoice Numbers to appear on the Make Payment area of Reckon One

Hi can we please get the "make a payment" to a creditor to show the creditors invoice/reference numbers rather than the bill number? the bill number is pretty useless to me & when I have a bunch of creditors to pay with a long list of transactions its a pain in the butt also the same goes when applying credits to bills it only shows the bill number not reference number - is there anyway we can get this changed?