Bank transactions: Allocate by payee

Any word as to whether a Payee column will be included in the transaction screen similar to Banklink.

This is especially useful when coding cheques that are split between personal and private use as the set up of the payee dictates the split amount or percent you don't have to manually enter the split each quarter or month you simply enter the payee and the transactions will be automatically allocated to the correct accounts.

Thanks,