Print Receivables Transactions (Cloud)

Summary

Limit users to have required parameters for Customer Number or

Content

Is there a way to create or make the customer number or customer name a required field in the Print Receivables Transactions?   Do we need to create a custom job in Reports & Analytics to make these fields mandatory?

Because the program doesn't require these fields for mass printing of all transactions on a periodic basis, we find that Collectors are using this program to print all invoices for a specific customer but sometimes forget to populate the customer number from and to or the customer name and then all invoices get sent out for all customers.