Customer Contact on the AP Check

Summary

Our user would like to see the customer contact on the invoice generated from accounts receivable from the issue refunds process.

Content

I don't know if there is a way to do this, but the customer has requested that the Point of Contact name be included on the invoice generated in AP from the Refund generated from the Accounts Receivable. It would be much appreciated if anyone could shed any light on how this might be done.