Hi All!

I noticed that all the payments we have been recording are "Cash" (current default) instead of "Bank Transfer". We don't do cash payment, its ALWAYS bank transfer. Actually, all the payment we have matched to invoices, have been done through the feed from the bank account, so the default would make sense to be "Bank Transfer".

I tried to change this but I cant find a way. Is there a configuration to change this default? If there isn't, is there a way to bulk modify many payments from "Cash" to "Bank Trasnfer"?

Best regards,

J.