Payee must be a person?

Why does it default to the person's name and not the company as the Payee?  There is no setting to change the default.

I have a customer that has two different companies that I receive payment from:  The Payee list just lists him name twice instead of listing each company.  Lame!

To make this work, I had to delete his name from the Customer form for both companies - but there must be a better way, yes?

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