Defaulting "Include Totals and Deposits" in Sales Transfer Entry with the Support Debugging Tool

More times than I care to count I have been called in to fix records left behind because the Include Totals and Deposits option was not marked when transferring a sales document from an existing order to an invoice. The problem is, it is so easy to forget to mark that box if you are doing this for hundreds of transactions fractured in multiple batches, especially at the end of the week when invoices need to be submitted to customers, prior to the FedEx truck arriving at 4:00 PM.

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Defaulting "Include Totals and Deposits" in Sales Transfer Entry with the Support Debugging Tool