So are you saying there is no way to automatically allow the invoice to always off EFT payment as an option?

We use Quickbooks payments - so I can't record the payment - it is done by Quickbooks when the payment is made. I don't know if the payment has been made until Quickbooks has received it. But if the EFT option is not offered it can't be made by our customer that way. We want to offer the option to do EFT or a physical check in the mail.

Is the bottom line that it can't be done?

Why doesn't Quickbooks take the payment methods that are defaults on all my other invoices and apply them to imported invoices?