Client/Group Settings - Default Payment Type not reflected when enterring payment manually

Hello :blush:

I’ve set a global default for Payment Type to be ‘Cash’, but I have individual clients and groups who pay me by Bank Transfer. Setting the Client/Group setting to default to ‘Bank Transfer’ doesn’t seem to do anything when entering their payment manually, it just defaults to the global setting (in my case ‘Cash’).

Is this a bug or am I misunderstanding how the defaults work?


Sounds like a bug, we’ll look into it.