It would be nice if we could associate vouchers with Vendors in addition to Jobs & Customers.  As an example....our transportation vendor issues statements instead of invoices. In the old version I could enter PO#s or SO#'s for each line item to note how much of the statement charges were for a customer and how much were for a vendor. On the version I am on now, it is just job or customer, no freeform entry and no vendor association.