When recording income in SCO, the default payment type is Cash. However, this default setting can be changed to Cheque or Credit/Debit if required. Changing the default payment method to Cheque or Credit/Debit would mean that all transactions are entered as Cheque or Credit/Debit, unless the payment method is changed to Cash at the time the transaction is entered. A different default payment method can be set for Trips and events and Dinner Money/Extended Day.
