Default payment method

As it’s more convenient having some fields by default, I have a suggestion for this:

  1. Add option in “Invoices” to set default payment
  2. Add the option in “customer”

For me it’s enough to have 1st option, but I understand will be more complete to have 2nd or even both (have one option by default and by customer).

[size=10]Last Update: 21.05.2015 (updated status)[/size]

I have made the first functionallity: Add option in “Invoices” to set default payment

Please asign an ID for that improvement and I’ll upload it to GitHub, Kovah.