Recurring Invoices - Usability

When setting up a recurring invoice the information in the template drop down is not very helpful of you have several templates for the same amount.

The information shown is order no, hyphen, "Amount", and invoice value

So you can get a drop down like

1 - Amount 250
2 - Amount 250
3 - Amount 250
4 - Amount 250
5 - Amount 550

When I come to set up recurring invoices I don't know what each order no is for and duplicate amounts make it difficult to identify which one to use.

I am not sure if anyone would use the order no and amount to identify an order but the reference is somthing the user can set on each template to uniquly identify it.

e.g.

Property 78 - 250
Property 11 - 250
Property 9 - 250
Property 7 - 250
Property 25 - 550

sorted it would show as

Property 11 - 250
Property 25 - 550
Property 7 - 250
Property 78 - 250
Property 9 - 250

Cheers

Geoffrey