Hi there, lmaklary.

Thank you for your valuable feedback. Your ideas and suggestion will help us determine what functionalities and features our customers need the most. While we're unable to put a tag on each line item, you'll want to consider entering the label in the Description field. Here's how:

1. Click the + New button.
2. Select Check or Expense.
3. Choose a payee and payment account.
4. Select a category or item, then enter the label/tag in the Description column.
5. Enter the other necessary information.
6. Click Save and close.

Feel welcome to reach out to me again if you have any concerns or questions. I'm always here to help.