I’d find it useful to be able to specify a default payment method, perhaps for each supplier. Most of my payments to suppliers are automatically paid by debit card, but they end up being recorded as bank transfer after tagging. I know it doesn’t affect anything, but if there’s a very visible setting like this then IMHO we ought to be trying to get it right.
BTW I see a related post here, which was turned into a feature request (which we can vote on)… but if the topic automatically closes after 7 days then it’s no longer possible to vote on it? So how is this feature voting system meant to work?