When you enter a customer receipt, would it be possible when you enter a customer in the account box (under customer detail) the outstanding balance shows.

For example if I have a receipt of £60 on the bank statement reference JONES but I have 3 customers called Jones (reference JONES1, JONES2, JONES3) in SAGE, it would be helpful if the following could happen

In SAGE, go to customer, customer receipt, in the account box when I typed JONES it would show me all 3 customers with the outstanding balance next to them and not just their name.

Thanks