Provide Default Setting for Report Editor Debt/Credit Vendor Selection

Every time a new report is generated, Studiometry pops up a dialog (screen shot below) offering to set all of the selected Debt/Credits to the same Vendor Selection as this Report.

For me the answer is always the same. Please provide a means to save a default setting (if desired) for this dialog so that I don't have to keep answering the question every time a new report is generated.