duplication of vendor/bank info

Essentially to be able to update vendor and bank info on a vendor in one window and have it update/overwrite other entities would be a huge time saver.

We have clients with multiple entities that have vendors update their address and payment information and to be able to enable change in one action would be great.

With people moving offices and updating suites in the new and modern workspace (in the past few years we have updated address for law firms, business managers, agencies, etc.) i believe it would be highly effective to make an update of this nature.