Number 2 will due.
At about 2:45, while creating the Sales Receipt, the "Seller" checks off 2 boxes, one each for Credit Cards and ACH.
Can these be set:
1 - Globally as a default for all cutomers
2 - Overridden by customer (eg only one or the other)
I do not want the Sales person to have to deal with this on every invoice.
