Payment means used in incoming payments lacks the functionality to have a default tab of payment means (Check / Bank transfer / Credit Card / Cash). Also the Bank Transfer option lacks a default account (Most companies use one bank account).
Finally, if allowed in the configuration, the CTRL+B transfer of the amount paid is almost always something that needs to be done. This functionality gives you the option to have a default tab, a default bank transfer account, and each time you open the window, the function automatically does the tedious CTRL+B for you
NB: THE AUTOMATIC TRANSFER DO NOT APPLY TO THE CHECK-TAB AS IT IS NOT POSSIBLE TO AUTOMATE THE TRANSFER TO THAT TAB.
The choice in the combobox (green in the below screenshot) only affect which tab is the default tab when opening payment means for outgoing/ingoing payments.
The choice of account (red in the below screenshot) only affects default account for cash payment means for outgoing payments, while the corresponding field for ingoing payments only affects the default transfer account.
