We enter our sales into sales orders, then update to invoices when we're ready to update. 99.9% of the time these items have already been delivered (or the work has been done) so I want to "ship" all items. However, the option "no" is automatically selected, so when I hit enter without tabbing first, I then have to manually enter the amounts sold on each line. I have searched in SO Options to see whether I could change the default, but have not found the setting that would allow a change.

by: Melinda B. | over a year ago | General Enhancements