Disbursements; Transaction, Approve Disbursements wizard not refreshing the Disbursements when Payee Types change

If the Check List of Payee Types was updated (a Payee Type was checked or unchecked) on the first page, then when you moved to the list of Disbursements/Commissions, the list did not reflect the changes to the Payee Types.

The list of Disbursements/Commissions was also not being refreshed when any of the Payee Type range filters was used.