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Fix type (entrys) (#9131)

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Nabil Kadimi 2017-06-07 14:38:11 +00:00 committed by Nabin Hait
parent 0dd5a20ca6
commit 41f6f4c200
4 changed files with 4 additions and 4 deletions
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2
erpnext/docs/user/manual/en/accounts/index.md
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@ -6,7 +6,7 @@ In ERPNext, your accounting operations consists of 3 main transactions:
* Sales Invoice: The bills that you raise to your Customers for the products or services you provide.
* Purchase Invoice: Bills that your Suppliers give you for their products or services.
* Journal Entrys: For accounting entries, like payments, credit and other types.
* Journal Entries: For accounting entries, like payments, credit and other types.
### Topics

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erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md
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@ -1,7 +1,7 @@
### Bank Reconciliation Statement
If you are receiving payments or making payments via cheques, the bank statements will not accurately match the dates of your entry, this is because the bank usually takes time to “clear” these payments. Also you may have
mailed a cheque to your Supplier and it may be a few days before it is received and deposited by the Supplier. In ERPNext you can synchronise your bank statements and your Journal Entrys using the “Bank Reconciliation”
mailed a cheque to your Supplier and it may be a few days before it is received and deposited by the Supplier. In ERPNext you can synchronise your bank statements and your Journal Entries using the “Bank Reconciliation”
tool.
The Bank Reconciliation Report provide the difference between the bank balance shown in an organisation's bank statement, as provided by the ban against amount shown in the companies Chart of Accounts.

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erpnext/docs/user/manual/en/accounts/tools/payment-tool.md
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@ -1,5 +1,5 @@
###Payment Tool
The Payment Tool Feature allows non-accounting personnel to generate Journal Entrys by populating relevant fields in the Journal Entry with account and payment details.
The Payment Tool Feature allows non-accounting personnel to generate Journal Entries by populating relevant fields in the Journal Entry with account and payment details.
To go to Payment Tool, click on Accounts > Tools > Payment Tool.

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erpnext/docs/user/manual/en/introduction/concepts-and-terms.md
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@ -105,7 +105,7 @@ them by product line or business group (e.g., online sales, retail sales, etc.).
A document that contains General Ledger (GL) entries and the sum of Debits and
Credits of those entries is the same. In ERPNext you can update Payments,
Returns, etc., using Journal Entrys.
Returns, etc., using Journal Entries.
> Accounts > Journal Entry