Customer Account clarification

Summary:

One customer having multiple accounts, while creating the Transactions we can able to see customer Organization details i. e Customer Name field capturing customer organization details rather than customer account.

Eg : Customer 1 having 2 accounts i.e Customer2 and Customer 3

Customer name at Organization level : Customer 1

First Customer account : Customer 2

Second Customer account : Customer 3

Now while creating AR invoice or AR Receipt we can able to Customer 1 and Invoice out put also we can able to see customer1 itself.

is there any way that we can see respective customer accounts rather than the customer Organization

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