This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1801 Modify default payment method for Bank Payment.
Drop down menu to select payment type (electronic, debit/credit card, etc.) when a transaction is matched on the bank account. The current default is 'debit/credit card' and for someone who mainly makes/receives electronic payments/receipts, the requirement to manually change is inefficient and takes a significant amount of time.
Additionally, the ability to set default payment/receipt type in the supplier menu would also save time.
Guest
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
