Version 9.0B(111102). Windows 7. I'm running a color profile/theme that came with my computer. Not sure why that matters....its the same profile I always run and before I could see the highlighted invoices.

And what I mean by that is...I have 10 invoices in a batch.....and if I click on an invoice, for example to archive it or copy it to another batch, usually the invoice is highlighted with a background color, I believe it was gray..that way I know exactly what invoices I have selected. SOo if I hit CTRL and click on 3 different invoices, I can't tell if I am actually selecting the invoices as they aren't "highlighted".

Where are the settings to adjust or set this? Under user setup? We just did upgrades to payables and receivables and added a couple mor lanpaks, could that have anything to do with it?

Thanks,

Jen