When we select a customer in sales, the method of payment is automatically defined.
This is done if we have chosen a payment method on the respective document or on the selected customer or generally with the following priority:
- If a payment method has been specified in the document, it is selected
- otherwise if it is set on the customer tab,then that is selected
- and finally, if it is not defined in any of the above, the general payment method that we have defined in the settings is selected