AP 9.2B (161208)
Under AP|Payments|Payment Control we need to make changes to a vendor's invoices. Unfortunately this vendor has many invoices listed and the ones we want to edit are at the bottom of the list (sorted by document #, I believe). When we try to scroll down to the bottom, we eventually lose sight of the cursor even though there are other invoices there. My questions:
1) Is there a way to scroll to the bottom of the window when the window goes beyond the screen size?
2) if not, can this control window be sorted descending order, where the most current invoices appear first?
I know I can make the change under Vendor|Transactions as well.
I'm hoping there's a simple solution that I've missed!
Thanks in advance,
Karin