diff --git a/accounting/receivables/getting_paid/automated_followups.rst b/accounting/receivables/getting_paid/automated_followups.rst index 4e5a66366..368534a44 100644 --- a/accounting/receivables/getting_paid/automated_followups.rst +++ b/accounting/receivables/getting_paid/automated_followups.rst @@ -136,7 +136,7 @@ How to exclude an invoice from auto follow up? To see all **overdue invoices** or **on need of action**, -Go to :menuselection:`Accounting -> Sales -> Customers Statement` +Go to :menuselection:`Accounting --> Sales --> Customers Statement` .. image:: ./media/automated_followups05.png :align: center @@ -145,8 +145,8 @@ Exclude a specific invoice for a specific date ------------------------------------------------ Odoo can exclude an invoice from follow-ups actions for specific date by -clicking on **Log a Note**, then choose one of the ready options (ONE -WEEK, TWO WEEKS, ONE MONTH, and TWO MONTHS), So Odoo will calculate the +clicking on **Log a Note**, then choose one of the ready options (*one week*, +*two weeks*, *one month*, *two months*), So Odoo will calculate the required date according to the current date. .. image:: ./media/automated_followups06.png