Feature Requests

In general, I expect to address an invoice to the contact's *company* rather than to that individual person. We can set 'Bill to' to use the company name — that's great.
But for some reason the invoice generator does not include a corresponding placeholder to insert the company name into the invoice title — which seems a bit odd. It only has placeholders for the first/last name of the contact and the date.
I mean, if the company name naturally makes sense for 'Bill to', then surely the same is true of the title? The name of the client contact who triggered the invoice is also useful perhaps, but is secondary to the company.

For reference, I normally save sales invoices to my file system with a filename like 'Sales Invoice [INVOICE NUMBER] - Company Name'.
Ideally, I'd like to use the same for the title in SuiteDash. (I'm also guessing that if I download the invocie to store in my file system, SuiteDash uses the title as the filename — perhaps this is not the case, but it seems like a sensible way to do it.)