AR Allocated Statement Details Should Show The Invoices The Payment Was Allocated To

When printing the statement details of the "allocated" payment it only shows the total amount of the payment and not the invoices it was allocated to.  It should show just like to the open bills statement.  Also the total at the bottom of the receipt should show just the invoices that the allocated payment was for not the entire account allocated balance.

This would save a lot of time and manual work when sending a receipt to a client.