The default payment method when making a supplier payment is set as "Credit/Debit card".
Annoying that the default can't be changed as it is extra work for every payment and poorly thought out to have this as the default given that for the vast majority of users electronic payments are going to be massively more common.
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
Méthode de règlement paramétrable par défaut
Merged
Matched Transactions - Ability to Select Payment Type
Merged
Default payment type for chequing accounts should be "electronic" not "cheque"
Merged
to be able to change default of payment to bank payment/electronic
Merged