Hello--
Under Payments and Applications screen (AR302000), On Documents to Apply tab there is a ‘Load Documents’ button that pops up a smart panel with filters.
I would like to change the default options in this pop up, for instance to default to Company instead of active branch on the Company/Branch drop down - Looking for the best place to do this
Any help is appreciated!!
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/b497cd8d-6e2d-48ce-9111-05931a3652a8.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/8ad7d656-0a86-408e-af80-cb92623e8fb2.png)