How do I change the default payment mode while recording payments for my invoices?

There are two methods through which you can change the default payment mode while recording payments for invoices:

Go to Invoices under Sales.
Select the invoice for which you want to record a payment.
Click Record Payment on top of the invoice’s Details page.
Click the dropdown next to Payment Mode and select + Configure Payment Mode.
Hover over the preferred payment mode and click Mark as Default in the pop-up that displays.
Click Save.

The Default tag will move to the new payment mode.

Go to Payments Received under Payments.
Click + New on the top right corner of the page.
Select the Customer Name and enter the Amount Received from the customer
Click the dropdown next to Payment Mode and select + Configure Payment Mode.
Hover over the preferred payment mode and click Mark as Default in the pop-up that displays.
Click Save.

The Default tag will move to the new payment mode.

Now, the selected payment mode will be the default payment mode while recording payments for invoices.

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