Client default payment method

Hi,

When logging a payment from a client, how can I set the ‘Method’ to default to an account of my choice rather than have ‘Select’ appear?

Also, how can I edit the list of ‘Methods’ that appear?

Hi @GrahamL

There isn’t a way to set the default payment method unfortunately, although you’re welcome to create a #feature request for this.

Likewise, the list isn’t editable I’m afraid.

However, the list is just for reference and doesn’t affect your account in any way.

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