Report by supplier/customer on cash basis

When putting suppliers into the system, when reconciling cash transactions, Manager provides an autocomplete on those suppliers.

After reconciling a transaction, the supplier will not report those transactions in it’s summary.

Can we have an additional field or ability to report which shows the summary of cash transactions that have been attributed to a particular supplier or customer even if there is no invoice trail?

In our case, we have a set of books(in Manager) which don’t normally use invoices, this means that while we can still get per account reports, we can’t get per supplier/customer insights without the extra work of creating an invoice trail.

This idea has been suggested previously. See Improvement to payment and receipt forms.