GP9.0 Apply Credit Note after batch is built

[barbola]

When creating a payables batch in GP 7.50, we used to uncheck to automaticaly apply credit notes and then we were able to manually apply them.

Now with GP 9.0 unless we leave Credit Notes checked, there doesn't seem to be a way to find them and apply the credit notes?

I'm not as familiar with the Payables Mgmt module, so any help is appreciated.

thanks,
Barb