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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 would be 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.