Deposits Default Merged

In Legacy for cash receipts, if you do not pre-populate GL accounts, descriptions or commissions on the payor it will default to the previously entered cash receipt. When defaulting, it remembers the amounts, description, ABA number and detail description to which we do not have to re-enter with each entry. Can we please add this feature into Agilink for deposits same as Legacy? This would help with streamlining and moving faster in the new system.