Chance invoice payment method to match transaction payment method
We have to manually add bank transfer payments to our billing system.
In the invoice, in the Transactions all the information is correct. But on the top right
of the invoice, it indicates PayPal as a payment
method (or any other method used by the client), which is quite confusing. So in order to have the correct information displayed, before adding payment we have to modify the invoice as well.
It would be nice if when manually adding a payment, the correct information in the whole invoice is displayed straight away without further invoice modification.