Default Payment Mode

We are trying to manually enter direct sales invoices using a POS profile. We can’t use the POS because of complications with tax

We are actaully using this to manually enter sales from Ebay, Amazon etc.

When I create the invoice and add the products, then scroll down I a finding that the system has “automatically” chosen one mode of payment

Which means we have to delete that and then enter the correct mode. Is there a way to stop this?

Ideally we would like to be able to link a payment mode to customer, so if the customer is Ebay then the only mode of payment is PayPal etc. But other than that jsut making no default would be OK


This feature isn’t configurable as of now, Please create a Github issue for this feature suggestion.

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