diff --git a/foundation/www/docs/user/manual/en/selling/articles/applying-discount.md b/foundation/www/docs/user/manual/en/selling/articles/applying-discount.md
index daecfcbc..2aafd2b7 100755
--- a/foundation/www/docs/user/manual/en/selling/articles/applying-discount.md
+++ b/foundation/www/docs/user/manual/en/selling/articles/applying-discount.md
@@ -13,19 +13,19 @@ The feature of Discount (%) is available in all sales and purchase transactions.
 
 If you want to apply a discount (as a Percentage) regularly for certain quantities you'd rather use a "Pricing Rule" [Click here to learn more about Pricing Rule  functionality.](/docs/user/manual/en/accounts/pricing-rule.html)
 
-#### 2. Discount on Net Total and Grand Total
+#### 2. Discount on "Net Total" or "Grand Total"
 
 In the "Additional Discount" section (of a "Sales Order" or "Sales Invoice" alike), you can apply a Discount as a fixed amount or a percentage on the total sum of the Sales.
 
 <img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-2.png">
 
-##### 2.1 Discount on Net Total
+##### 2.1 Discount on "Net Total"
 
 If a Discount is applied on **Net Total**, then item's Net Rate and Net Amount is calculated as per the Discount Amount. Net Rate and Amount field will be visible only if Discount is applied using this feature.
 
 <img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-on-net-total.png">
 
-##### 2.2 Discount on Grand Total
+##### 2.2 Discount on "Grand Total"
 
 If a Discount is applied based on the **Grand Total**, then with item's Net Rate, Net Amount as well as taxes are also re-calculated as per Discount Amount.