Feature Requests

Hello, under the Purchase order Tab in T&M of Workorder, can I request that my vendor information auto populate/drop down. I am typing the vendor name each time. Also, once I enter the Invoice #, date and amount, can this information be synced with Quickbooks, I am currently entering this information twice and it's becoming redundant. Looking for similar feature as our Invoices to sync with Quickbooks and have a data base for our vendors.