Changing the Manual Payment Method Default for your invoices is easy!
NOTE: This default payment type will be selected each time one of your team members enters a "manual payment" on an invoice. They can change it from the default by editing the payment.
FROM THE WEB APP
Step 1: Go to settings > edit company profile
Step 2: Change your default payment type
Step 3: Save (at the bottom of the page)
FROM THE MOBILE APP
This setting can only be changed on the web app at this time. We are working to bring this functionality to the mobile app.