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Update payment-request.md

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Agus Syahputra 2016-02-13 10:35:42 +07:00
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erpnext/docs/user/manual/en/accounts/payment-request.md
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@ -11,7 +11,7 @@ Payment Request is sent via Email and will contain a link to a Payment Gateway i
Select appropriate Payment Gateway Account on Payment Request. Account head specified on payment gateway will
considered to create journal entry.
Note: Invoice/Order Currency and Payment Gateway Account corruncy should be same.
Note: Invoice/Order currency and Payment Gateway Account currency should be same.
<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-details-1.png">