When I open 4-3-1 Select Invoices to Pay and the Invoice Selection screen opens, the box for Open status invoices is always checked. I would always like to see Review status invoices so I check that box and then go to Defaults and save but it never saves. I would also like to Sort on Vendor and Sort by Name but it won't save that as a default either. Please correct this.

by: Gretchen P. | over a year ago | Accounts Payable