Currently on the clients "Options" tab we can set the default payment gateway for a client, i.e. Direct Debit. This feature doesnt appear to be used anywhere, so when we attempt to create a new order for a client X, it doesnt default to the clients default payment gateway.
This means each time we want to create a new order for a client, we have to go to the clients page, then the options page, view the customers default payment gateway then create the order.
Automating this selection of default gateway would be very handy when placing an order.