Payment methods in AP

This new feature is absolutely horrible.  It has added so much time to bookkeeping and frustrates me every time I have to stop and reselect payment method.  Even if I select payment method and then vendor it reverts back.  I process lots of credit card and cash transactions in a row and this is making my job incredibly difficult.  I was told this is a new FEATURE.  This is not a feature.  This is a huge step backward!  I have worked with Sage for over 15 years and this is the first complaint I have made.  Sage, please fix this.