Default Payment Method
Default Payment Method lets you set the Payment Method that is preselected for a new Receive Money or the Customer Receipt Import . (6209)
To set a Default Payment Method:
1. Go to the Customer toolbar to Customer Prefs.
2. Go to the Bookkeeping tab.
3. Choose an entry for Default Payment Method.
4. Click OK to Save changes.
Changes take effect the next time Employees Sign In.
Related: