I like that when I choose a supplier when tagging an invoice, some fields are filled in for me automatically, particularly the category. It could be better though. For instance, I have some US supplier, which are always tagged as currency USD, No VAT, but when I choose them, the form actively switches to GBP and 20% VAT. I’d like to see the following fields correctly remembered from the last time that supplier was used:
Category (already works)
Payment information (some suppliers are always immediately paid in full from a specific account)
It would make tagging receipts much quicker. Really, Supplier should be moved to the top to encourage users to choose it first and get their defaults filled in immediately.