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.
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