Trading styles for suppliers

Feature Request
1

Feature requested
What feature would you like to see in QuickFile?
Trading styles for suppliers

Typical use case
How would this feature be used?
Apply a trading style for a supplier in the same way a trading style can be applied to a client.

How I would expect it to work
To understand how this may work for users, provide some details of how you think it would work. This is completely optional, but it helps our team understand what you are looking for.
Currently trading styles can be applied to clients for sales,to enable customised invoices. It would be nice if trading style could be applied to suppliers to enable customised purchase records. Currently the purchase records all use a default logo regardless of the trading style, which is not desirable.

2

I suspect this is very unlikely to get priority with the QuickFile developers - trading styles make sense on the sales side since the document generated by QuickFile is the one you send to your customers. But on the purchases side the only person who sees the QuickFile purchase records is you. Even if you get inspected for VAT all HMRC really care about is the VAT invoice that the supplier sent you, not the precise appearance of how you recorded it in your software.

If you want to separate purchases (and sales) relating to your different trading styles for reporting purposes you can already do that using project tags.