RAXINV Submit Requests Screen

Hello all, I wonder if anyone could help me with this.

So we have a version of RAXINV that is close to the out of box version when you submit.

So the main parameter to change is the Print Choice

Options being

Print New or

Print Selected

We have has a few close shaves recently when out income team have used the Print Selected option

But failed to fill in the any useful selection criteria

Leading to the possibility our Customers get re(sent) some very old invoices

Can we customize the way the SRS screen works to ensure if Print Selected is used then the following fields