diff --git a/accounting/bank/reconciliation/use_cases.rst b/accounting/bank/reconciliation/use_cases.rst
index e2cfc415f..b8428d491 100644
--- a/accounting/bank/reconciliation/use_cases.rst
+++ b/accounting/bank/reconciliation/use_cases.rst
@@ -5,22 +5,18 @@ Use cases in the bank reconciliation process?
 Overview
 ========
 
-Linking your bank statements with your accounting can be a lot of work.
-You need to find invoices back, relate payments and that amount of
-administration can cast a lot of time. Luckily, with Odoo you can very
-easily link your invoices or any other payment with your bank
-statements.
+Matching your bank statements with your accounting records can be a tedious task. You need to find the corresponding invoices, compare the amounts and partners' details with those in the bank statement. These steps can take a lot of time. Luckily, with Odoo you can very easily match your invoices or any other payment document with your bank statements.
 
-Two reconciliation processes exist in Odoo.
+Two options of the reconciliation process exist in Odoo.
 
-1. We can directly register a payment on the invoices
+1. We can directly specify the payment on the invoice
 2. We can reconcile open invoices with bank statements
 
 Configuration
 =============
 
-No special configuration is necessary to register invoices. All we need
-to do is install the accounting app.
+No special configuration is necessary to record invoices. All we need
+to do is to install the accounting app.
 
 .. image:: media/use01.png
    :align: center
@@ -31,13 +27,13 @@ Use cases
 Case 1: Payments registration
 -----------------------------
 
-We received the payment proof for our invoice of 2100 euros issued to
+We received the proof of payment of our invoice in the amount of 2100 euros issued to
 Smith & Co.
 
 We start at our issued Invoice of 2100 euros for Smith & Co. Because the
 sold product is a service we demand an immediate payment. Our accountant
-only handles the bank statements at the end of week, so we have to mark
-the invoice as paid so we can remember we can start the service with our
+only handles bank statements at the end of week, so we have to mark
+this invoice as paid immediately in order to indicate that we can start rendering services to our
 customer.
 
 Our customer send us a payment confirmation. We can thus register a
@@ -47,13 +43,13 @@ payment and mark the invoice as paid.
    :align: center
 
 By clicking on **register payment,** we are telling Odoo that our
-customer paid the Invoice. We thus have to specify the amount and the
-payment method
+customer has paid the Invoice. We thus have to specify the amount and the
+payment method.
 
 .. image:: media/use03.png
    :align: center
 
-We can always find the payment back from the Invoice by clicking on the
+Now we can always find the payment details in the Invoice by clicking on the
 :menuselection:`Info --> Open Payment`.
 
 .. image:: media/use04.png
@@ -71,8 +67,8 @@ assume that other Invoices are open for different customers.
 .. image:: media/use05.png
    :align: center
 
-We receive our bank statement and not only the invoice of Smith & Co has
-been paid, the one of Buzz of 92 euros as well.
+We receive our bank statement and find that not only the invoice issued to Smith & Co has
+been paid, but the one to Buzz of 92 euros as well.
 
 **Import** or **Create** the bank statements. Please refer to the
 documents from the Bank Feeds section.