Default Bank Account For Customer And/Or Supplier

I see the default bank account setting which seems to be company-wide. Would it be helpful to others to add the ability to also set a default bank account to a customer and even possibly a supplier?

Our suppliers are almost always paid from checking account - but not all. Sometimes via credit card. Most of our general customer accounts can prepay into certain accounts depending on the sales channel they purchased from.

  If a default bank account is not set in customer/supplier account, FA looks for company-wide default bank account next.

  Thank you.