We have fixed an issue where the Invoice Application page would automatically reset to the top of the page when applying payments to accounts with a large number of invoices. You can now apply payments smoothly without losing your place. This fix improves overall work flow and speeds up the payment application process.
In this example below, the scenario explained above would not occur due to the invoice count. This is an issue discovered when so many invoices are listed, a scroll bar is required to navigate the list.
Pathway: Accounting > AR Payment Batch > [select a Batch] > Apply Invoice