Hi. I am still fairly new to Laserfiche. 

We have someone who using Laserfiche snapshot quite a bit.  We recently had to change her computer, after doing so, her Snapshot has been defaulting information.  She works with Account Payable and in particular, each time she uses Laserfiche Snapshot, it is inputting the same Invoice # and PO#.  

Can someone tell me where I can change these settings for her?  She would not like these to have a default setting and to be blank each time.