Editing the "Type of payment received" list when marking a draft order as paid

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We noticed a change a few months ago when marking a draft order as paid. The dialog box used to default to our single payment method, but now it shows a drop-down with "Other" as the default. This results in an unnecessary additional click, and can lead to errors when we are quickly marking orders as paid.

Screen Shot 2020-11-13 at 10.55.03 AM.png
We only have one payment option, and would like for it to be selected by default. This used to be the behavior a few months ago. We don't think there's anything we did on our side to change this. What is setting that controls this?