We've gained several great features in recent releases, around payables defaults; however, we're missing one that would prevent a lot of heartache around misapplied documents. I'd like to see an option in Payables Management Setup to control the defaults for the "Automatically Apply Existing Unapplied:" documents section. And these defaults would apply to both the Build Payment Batch and Edit Payment Batch windows.

I know you can save those settings with a Payment Option ID in the Build Payment Batch window, but ideally we need something that applies to both windows...or sort of that, an option to turn that off when building a batch using the Edit Payment Batch window. Thanks!
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