When creating a statement in the Dealer Portal the submission method is automatically defaulted to "Import Sales (CSV)". We need it to be defaulted to make someone select their submission method because this gives confusion when submitting a "no sales" month. They think that is what they are doing not realizing the import sales is defaulted so they push continue and then save for later to try and submit which they aren't able to do as they made it seem they need to report sales.