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.
Guest
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
Méthode de règlement paramétrable par défaut Merged