When using the AR-L Transfer sales tax task in EVO, after entering in the Tax Code a window with the invoices for that tax code opens where you can tag the invoices to be transfered to AP.  It works fine for the first tax code.  When I enter another tax code that window with the invoices does not open.  I have to close the program, re-open it and enter the next tax code to be able to see the invoices to tag.  Standard DBA program works fine.  Does this happen to anyone else?