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Need to change the payment Method Default for Expense report for Single user

in Expenses

Summary:

Hi,

we setup Enable Payment Method =NO and payment method default as ACH. But for one of the user the default payment method is CHECK. we want make change the payment method from CHECK to ACH for that particular user..

Someone please help on how to change a single user payment method without touching setup Enable Payment Method =NO because it may cause other user to change their payment methods.

Please help to change a single user payment method with another option except setup change.

It would be more helpful if responded on this.

Thanks,

Asha


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