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# How do I change the default payment mode while recording payments for my invoices?

There are two methods through which you can change the default payment mode while recording payments for invoices:

1.  [Using the Record Payment button](/de-de/billing/kb/payments/default-payment-mode.html#using-the-record-payment-button)
2.  [From the Payments Received module](/de-de/billing/kb/payments/default-payment-mode.html#from-the-payments-received-module)

### Using the Record Payment Button

*   Go to **Invoices** under _Sales_.
*   Select the invoice for which you want to record a payment.
*   Click **Record Payment** on top of the invoice’s Details page.
*   Click the dropdown next to _Payment Mode_ and select **\+ Configure Payment Mode**.
*   Hover over the preferred payment mode and click **Mark as Default** in the pop-up that displays.
*   Click **Save**.

The _Default_ tag will move to the new payment mode.

### From the Payments Received Module

*   Go to **Payments Received** under _Payments_.
*   Click **\+ New** on the top right corner of the page.
*   Select the _Customer Name_ and enter the _Amount Received_ from the customer
*   Click the dropdown next to _Payment Mode_ and select **\+ Configure Payment Mode**.
*   Hover over the preferred payment mode and click **Mark as Default** in the pop-up that displays.
*   Click **Save**.

The _Default_ tag will move to the new payment mode.

Now, the selected payment mode will be the default payment mode while recording payments for invoices.

* * *

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