I would like to have the ability to set up entities that we receive funding or other proceeds from that would allow us to pick them as the payor when recording misc cash receipts.  It would be similar to picking a vendor, only it would be a payor for cash receipts.  This would allow us to search for payments by payor and run reports.  Currently, I think it is difficult to find specific payments such as insurance proceeds, since you have to know what the deposit date was.  That is usually the detail I don't know off the top of my head.