From bb710ab6b23db1b23004327909f32ef703c56155 Mon Sep 17 00:00:00 2001 From: JEK-ODOO <50985807+JEK-ODOO@users.noreply.github.com> Date: Wed, 24 Jun 2020 09:17:01 -0400 Subject: [PATCH] [IMP] accounting: add missing word in a path (#709) * Update online_payment.rst Co-authored-by: Jonathan <46810843+jcs-odoo@users.noreply.github.com> --- accounting/receivables/customer_payments/online_payment.rst | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/accounting/receivables/customer_payments/online_payment.rst b/accounting/receivables/customer_payments/online_payment.rst index d50f38d30..e3285beee 100644 --- a/accounting/receivables/customer_payments/online_payment.rst +++ b/accounting/receivables/customer_payments/online_payment.rst @@ -20,8 +20,8 @@ Make sure your :ref:`Payment Acquirers are correctly configured `" is the only Payment Acquirer activated, but you still have to fill out the payment details. -To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration --> -Customer Payments`, enable **Invoice Online Payment**, and click on *Save*. +To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration --> +Settings --> Customer Payments`, enable **Invoice Online Payment**, and click on *Save*. Customer Portal =============== @@ -42,4 +42,4 @@ They can choose which Payment Acquirer to use by clicking on *Pay Now*. .. seealso:: - - :doc:`../../../general/payment_acquirers/payment_acquirers` \ No newline at end of file + - :doc:`../../../general/payment_acquirers/payment_acquirers`