I was testing the system out today and noticed that when creating an expense, it asks you to select a Customer. This is fine if you are adding an expense that is billable and for a specific customer. But, it's missing the option to select a Vendor. You purchase a product/service from a vendor and should be documenting it that way. So I guess what I'm saying is that I think a Vendor selection (and respective management screen) should be included (and potentially required) on the Expense screen. Thoughts?