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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.

Screenshot of contribution record

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    perhaps a sub-question is - if someone selects PayLater why is 'any' payment method set since we don't know, and/or why isn't there an 'unknown' option :-) – petednz - fuzion Dec 20 '18 at 19:20

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