Autocomplete payee/payer names in manual transactions

Whenever I have to manually add a transaction, it is almost always for vendors I’ve entered before or that are imported from statements. It would be great if the payer / payee field supported autocomplete so that the name is consistent. It would also be great if there was a way to normalize names (e.g. if I have an ACME and ACME LLC payee, provide a way to normalize them all to ACME LLC).