From 6323a335cd544f9c5a428ec696aa370b17a6249f Mon Sep 17 00:00:00 2001 From: Martin Seibert Date: Sat, 4 Aug 2018 23:32:36 +0200 Subject: [PATCH] Update customer.md Fixed typo --- foundation/www/docs/user/manual/en/CRM/customer.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/foundation/www/docs/user/manual/en/CRM/customer.md b/foundation/www/docs/user/manual/en/CRM/customer.md index 5547f713..80bb285c 100755 --- a/foundation/www/docs/user/manual/en/CRM/customer.md +++ b/foundation/www/docs/user/manual/en/CRM/customer.md @@ -46,7 +46,7 @@ to create an Account in another Company, just change the Company value and “Save” the Customer again. By default, the system does not generate an account for every customer. All -Customers can be booked in one account called Debtors. In order to manage a +Customers can be booked in one account called Debitors. In order to manage a separate account for each customer, you have to first create the account under Accounts Receivable in the [Chart of Accounts](/docs/user/manual/en/accounts/chart-of-accounts.html) and then add it on the customer's form accounts table.