Invoice Payment method not overriden when making a Manual Payment

 Hi,

 I want to make wire transfers for some invoices but at the time of invoice entry I do not know the payment method therefore the supplier default payment method of Check is selected

in the invoice entry. This invoice is then validated,approved & ready for payment. Now only I know the payment method & decide to use wire payment method. Therefore I use manual

payment entry to make the payment in the system. I select "wire" as payment method in manual payment but when i try to select invoices for the payment by going to Enter/Adjust invoices

the particular invoice which has Check as payment method earlier is not shown. But if I use Check for payment method in manual payment,then i am able to see y invoice. As i know in