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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 Select appropriate Payment Gateway Account on Payment Request. Account head specified on payment gateway will
considered to create journal entry. 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"> <img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-details-1.png">