diff --git a/accounting/receivables/customer_invoices/cash_discounts.rst b/accounting/receivables/customer_invoices/cash_discounts.rst index bb1bcd852..ad30e6fd3 100644 --- a/accounting/receivables/customer_invoices/cash_discounts.rst +++ b/accounting/receivables/customer_invoices/cash_discounts.rst @@ -18,7 +18,7 @@ Payment terms ------------- In order to manage cash discounts, we will use the payment terms -concept of Odoo (From the Accounting module, go to :menuselection`Configuration --> +concept of Odoo (From the Accounting module, go to :menuselection:`Configuration --> Management --> Payment terms --> Create`). Let's start with the above example: a 2% discount on an invoice due in @@ -120,7 +120,6 @@ with the payment. .. image:: ./media/discount07.png :align: center -Related topics -============== +.. seealso:: -- Overview of the invoicing processes + * :doc:`overview`