Request: Add VAT Number Field to Cash Expenses and Reports

The customer is requesting a feature enhancement to add a VAT number field directly to the cash expenses window, allowing them to record VAT numbers for local cash purchases without having to create individual supplier profiles or full purchase entries. They would also like the VAT number to appear as a column in both the purchase bill and expense bill reports to support compliance with ZATCA audit requirements. A sample screenshot has been attached for reference.