Feature suggestion: Link templates to customers & suppliers

Hi,

I'm not sure if this is the correct place to post this but ...

I'd like to see the ability to have a default Invoice / PO template attached to each customer & supplier file. That way, those customers who require certain layouts won't accidentally receive the wrong invoice and ditto for suppliers re: POs.

This would be particularly useful where a business trades overseas, as there are different disclosure requirements for different territories. Equally, if they're using the Class structure to keep track of different "Trading As" identities, this would help to avoid easy mistakes.

Cheers,

Brian.