diff --git a/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
index fe69ab5ab1..d89c199358 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
@@ -1,6 +1,6 @@
 #Managing Transactions In Multiple Currency
 
-In ERPNext, transactions can be created in the base currency as well as in parties (customer or supplier) currency. In transaction is created in the parties currency, their currency symbol is updated in the print foramt as well.
+In ERPNext, transactions can be created in the base currency as well as in parties (customer or supplier) currency. If transaction is created in the parties currency, their currency symbol is updated in the print format as well.
 
 Let's consider a Sales Invoice, where your base currency is of a Company is USD and party currency is EUR.
 
@@ -14,7 +14,7 @@ Select Customer from the Customer master. If default Currency is updated in the
 
 #### Step 3: Exchange Rate
 
-Currenct Exchange between between base currency and customer currency will auto-fetch.
+Currency Exchange between base currency and customer currency will auto-fetch.
 
 <img alt="Accounts Frozen Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/multiple-currency-1.gif">
 
@@ -34,5 +34,5 @@ If you have come to terms with party to follow standard exchange rate throughout
 
 `Accounts > Setup > Currency Exchange`
 
- If system find Exchange Rate master for any cuurrecy, it is given preference over currency exchnage rate.
+ If system find Exchange Rate master for any currency, it is given preference over currency exchange rate.