When someone selects Pay Later, the payment method defaults to Cheque.
When they pay, we record the payment method they used, for example, Bank Transfer.
When I do a search on contributions made by Bank Transfer I get no results, because the original payment method of Cheque persists on the record.
Is this a bug?
WHat I want to happen is that the original payment method of cheque is overridden by the actual payment method used when payment was finally made.