I would like to see an option in this program that offers three options:
1. Include all vendors that match the criteria.
2. Include only vendors with an amount owed.
3. Include only vendors that have a credit balance.
 
This would allow me to use this program and save time.
As it is now, it always wants to mark vendors with credit balances and then print 3 lines
on the report telling me how to unmark them!  
 
If there was an option to skip these vendors, I could quickly mark the ones we actually
owe money to and get the checks printed.  
 
Also add the "Save Settings" feature to keep track of your default screen selections.