When creating spend money transactions from captured receipts could the transaction default to EFT instead of cheque?

I imagine that most documents uploaded via Capture would be point-of-sale receipts. When I create the spend money transaction I have to overwrite the cheque number to EFT. My bank feeds default to EFT but these default to cheque. Is there a simple fix for this or is everyone experiencing this issue?

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  • Oct 16 2019
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