A client mistakenly deleted an AP cheque batch that was retrieved into BR. We've recovered the lost batch, but I'd like to make a suggestion that this form be redesigned to help eliminate mistakes like this in the future.

The Post and Delete buttons are currently right next to each other. And the dialog boxes once you click either option look almost identical too. I can understand a user mistakenly hitting delete, then yes - especially at 5pm on a Friday!

Could the buttons be re-ordered to prevent this?

Alternatively - if the company profile option to "Allow edit of retrieved batches?" is turned off, perhaps the delete ability should also be disabled?

Thanks,