How do I change the default payment mode while recording payments for my invoices?
To change your default payment mode:
- Go to the Invoices tab and select the invoice to which you wish to record payment.
- Click on the Payment Mode drop-down and select the +Configure Payment Mode option.
- Hover the mouse over the list where you can see an option mark as default.
- Choose mark as default against the payment mode which you wish to make as default and hit on Save.