Populate New Bill from same supplier with Previous Bill, And Total Invoice Price

I have previously used Previous Reckon Desktop 2016, and would absolutely love it if Reckon One had the option to automatically populate a new Bill from a previous supplier, such as account used, description, price and tax code for that account? Also a location to put overall price of invoice, so that I don't have to work out GST, on single line bills. Is someone from Reckon able to tell me if either of these is already possible, or is on a roadmap?