This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-692 Default payment type for chequing accounts should be "electronic" not "cheque".
Hello All,
We are happy to tell you this has now been delivered!
For more information please look out for the 'What's New' In-Product message which will outline what has been released and how to take advantage of this functionality.
Kind regards
Sage Accounting Team