Spend money: Default the To (payee) to the Notes field

[fullofquestions]

How about defaulting the Payee or Payer to the Notes section, so you don't have to retype it.  It demands you enter something here - and if you don't put the payee, it can make reconciliation difficult.   It does it in every other version of MYOB, why not this one.

"Spend or Recieve Money"

[NB123456789]

Spend money  - I have to put in a note in the “note field” or it won’t let me save.  This increases my data entry time.