I have the same problem. The issue occurs when we manually go in to create an invoice. It defaults to Direct Debit and it can easily be missed causing the invoice to be taken by direct debit when the customer actually wants an invoice.

A customer who has a recurring invoice/dd set up doesn't necessarily  want every invoice taken by direct debit.

The manually created invoices should default to let customer make payment NOT use direct debit.

Please can this be implemented?

Many thanks

Ben