Select payment method for incoming payments

When a payment is received, have a drop down to select whether a deposit is an incoming wire, ach, check or other. Only 'checks' will print deposit slips. I've made some deposits by uploading an image that are supposed to be ACH payments and forget to unclick the "print ticket" so ach deposits are shown as 'printed' which is inaccurate.

I can't go in and uncheck 'print ticket' the only workaround if you forget to uncheck is to delete the deposit and start from scratch.

Would also be useful for referencing payments, if a payment is expected you know based on the history how the payment will be received.