Is there a way for me to change my Cash Management and/or AR settings so that instead of seeing the “AR ENTER CASH RECEIPT” int the description field, it will record the actual customer who paid us instead of just a receipt summary on my Cash Management/Inquiry/Bank Register - inquiry?

The AP checks that post show me detail in the Bank Register description field – I can see the vendor we paid.  But the AR receipts does not show that detail.  Can I change this?