Separate Default Payment Modes for Receipts vs. Payments

Separate Default Payment Modes for Receipts vs. Payments

Right now, when I set a default Payment Mode via a customer invoice or Payments Received screen, that same mode shows up for vendor payments (Purchases → Payments Made).

🔹 Request: We need different default modes for:

  • Customer receipts (e.g., default to “Cash”)

  • Vendor payments (e.g., default to “Bank Transfer”)

Currently, changing the default affects both. Is it possible to set separate default Payment Modes based on the transaction type (incoming vs. outgoing)? If not, is this on the product roadmap?

These two features would greatly reduce human error and improve the accuracy of financial records. Would appreciate any guidance, workaround suggestions, or confirmation on whether these improvements are planned.

Thanks in advance!