Just wanted to throw in a little feedback that I think could seriously level up the workflow for those of us juggling multiple clients.

Right now, if a bunch of clients use the same supplier, we have to hop into each individual client file to tweak supplier rules. It gets pretty repetitive—especially when it's the exact same rule adjustment across the board.

Would love to see a feature that lets us manage supplier rules globally—so if, say, multiple clients all use Staples or Rogers, we could adjust that one supplier rule once, and apply it across any clients that have that supplier in their list. Something like a "global supplier rule editor" would save a ton of time and cut down on double-handling.

Appreciate you considering it—would be a huge win for multi-client setups that use the same suppliers with same terms, categories, etc.

Cheers!