diff --git a/accounting/receivables/customer_payments/credit_cards.rst b/accounting/receivables/customer_payments/credit_cards.rst index 8831b2459..6d0a6b2bf 100644 --- a/accounting/receivables/customer_payments/credit_cards.rst +++ b/accounting/receivables/customer_payments/credit_cards.rst @@ -47,6 +47,7 @@ Create a Journal called 'Credit card payments' with the following data: - **Default debit account**: Credit cards - **Default credit account**: Credit cards +Be careful that the account type should not be "Bank and Cash". Once it's done, don't forget to set the "Credit cards" account as "Allow Reconciliation".