Update accounts-settings.md
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* Credit Controller: Role that is allowed to submit transactions that exceed credit limits set.
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* Make Payment via Journal Entry: If checked, on invoice if uer has clicked on payment system open the journal entry else payment entry
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* Make Payment via Journal Entry: If checked, from invoice, if user choose to make payment, this will open the journal entry instead of payment entry
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* Unlink Payment on Cancellation of Invoice: If checked system inlink the payment against the invoice else shows the link error.
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* Unlink Payment on Cancellation of Invoice: If checked, system will unlink the payment against the invoice. Otherwise, it will show the link error.
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{next}
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{next}
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