How to default Receipt Method in Receivables

Summary

Need the system to populate automatically the receipt method by default when creating the receivable transaction.

Content

Hi,

I understand that, while creating a Receivable Transaction, the Enter Transaction UI shows the Receipt Method attribute after you Complete the transaction (click on Complete button). Then you can go to Show More-->Payment tab and locate that field. However, the application shows me that field in blank. Is there any possibility to make the system populate that field automatically?

Thanks,

Diego.