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.
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