[Docs] Updated Documentations

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frappe
2018-02-23 07:27:03 +02:00
parent 7c80a62722
commit 70b2035361
1617 changed files with 10381 additions and 4071 deletions

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@@ -19,11 +19,11 @@ In ERPNext, there is two options through which user can capture the payment
On submitting a document against which Payment Entry can be made, you will find Make Payment button.
<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-1.png">
<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-1.png">
####Step 2: Payment Entry
<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-9.png">
<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-9.png">
For more details about payment entry [check here.](/docs/user/manual/en/accounts/payment-entry)
@@ -35,18 +35,18 @@ To make paymant using journal entry, check below steps
Goto Accounts Settings > checked Make Payment via Journal Entry
<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/account-settings.png">
<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/account-settings.png">
####Step 2: Make Payment
On submitting a document against which Journal Entry can be made, you will find Make Payment button.
<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-1.png">
<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-1.png">
####Step 3: Journal Entry
Save and submit the journal entry to record the payament against the invoice
<img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/journal-entry.png">
<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/journal-entry.png">
For more details about journal entry [check here.](/docs/user/manual/en/accounts/journal-entry)