Should remarks be required on the invoice entry screen?

Default due date set here may be overridden in Vendor Edit for a particular vendor.

Check any box you want to clear when the add button is clicked in invoice entry for the next invoice to be entered.

Dictates where the cursor is placed (in invoice entry) when the add button is clicked for the next invoice to be entered.

The current A/P month/year that will be presented in invoice/cash disbursements entry. This gets reset each month with G/L 'Reset Month/Year'. It is recommended that you NOT change the entry month/year here but override the trans mo/yr on the entry screen instead.