diff --git a/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md b/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md index 8eefe7fa4a..efbe95fb25 100644 --- a/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md +++ b/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md @@ -89,3 +89,5 @@ The movement of the assets (from one warehouse to another) is also tracked via A There is also a dedicated button "Transfer Asset" inside the Asset form to track the Asset Movement. Asset + +{next} diff --git a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md index 92932b5b1b..4e444905e1 100644 --- a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md +++ b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md @@ -116,3 +116,5 @@ In General Ledger, system shows debit / credit amount in both currency if filter In Accounts Receivable / Payable report, system shows all the amounts in Party / Account Currency. Accounts Receivable Report + +{next} diff --git a/erpnext/docs/user/manual/en/accounts/payment-request.md b/erpnext/docs/user/manual/en/accounts/payment-request.md index 67c812d8a3..30f5b1bfe8 100644 --- a/erpnext/docs/user/manual/en/accounts/payment-request.md +++ b/erpnext/docs/user/manual/en/accounts/payment-request.md @@ -25,4 +25,4 @@ You can notify customer from Payment Request with print format. If customer cont ##### Request Mail Payment Request - +{next} diff --git a/erpnext/docs/user/manual/en/accounts/payments.md b/erpnext/docs/user/manual/en/accounts/payments.md index 881d366a0f..74da05440f 100644 --- a/erpnext/docs/user/manual/en/accounts/payments.md +++ b/erpnext/docs/user/manual/en/accounts/payments.md @@ -46,3 +46,5 @@ Save and submit the journal entry to record the payament against the invoice Making Payment For more details about journal entry [check here.]({{docs_base_url}}/user/manual/en/accounts/journal-entry) + +{next} diff --git a/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md index 770e71a083..713fb60c9e 100644 --- a/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md +++ b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md @@ -30,4 +30,6 @@ In a situation where recurring invoice is not created successfully, user with Sy Failure in creation of recurring invoice could be due to multiple reasons like wrong Email Address mentioned in the Email Notification field in Recurring section etc. -On receipt of notification, if cause of failure is fixed (like correcting Email Address) within 24 hours, then recurring invoice will be generated automatically. If issue is not fixed within the said time, then document should be created for that month/year manually. \ No newline at end of file +On receipt of notification, if cause of failure is fixed (like correcting Email Address) within 24 hours, then recurring invoice will be generated automatically. If issue is not fixed within the said time, then document should be created for that month/year manually. + +{next} diff --git a/erpnext/docs/user/manual/en/setting-up/company-setup.md b/erpnext/docs/user/manual/en/setting-up/company-setup.md index e73aa25c19..1a07b86b43 100644 --- a/erpnext/docs/user/manual/en/setting-up/company-setup.md +++ b/erpnext/docs/user/manual/en/setting-up/company-setup.md @@ -3,8 +3,8 @@ business, under Domain. You can enter manufacturing, retail, or services depending on the nature of your business activity. If you have more than one companies, create the setup under the Company Setup page. -After clicking on Setup, go to Masters and click on Company. +After clicking on Accounts and click on Company. -> Setup > Masters > Company > New Company +> Accounts > Company > New Company {next}