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21a Period Pop up in manage invoices

edited Feb 18, 2021 4:45PM in Payables, Payments & Cash Management 1 comment

Summary

After upgrading to 21a the manage invoices form now prompts you to enter a number of days for every query .

Content

After upgrading to 21a the manage invoices form now prompts you to enter a number of days for every query .

Is there any way to disable it? it means additional clicks for the users and they don't like it.

Is there a way to edit the form, or a profile option maybe?

If you use the advanced search you can filter your query by dates anyway, why add these mandatory clicks to every query even if the return rows are few??

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