I want to be able to set up that a specific supplier gets a specific label by default. In the same way that we can set a specific exaptions types by default for each suppliers for example.
Our procurment team connect/match the invoices from diffrent suppliers and they use the labels to mark that this invoice is mine and can then sort on that label to see just thier invoices from the diffrent suppliers. If we can get this function they don't need to add the labels them self this will be automatic and save them time.