From 790d3c32d019f9d577ef62caba6a25219e39a41e Mon Sep 17 00:00:00 2001 From: Martin Seibert Date: Thu, 9 Aug 2018 22:49:33 +0200 Subject: [PATCH] Update common-receivable-account.md Added {next} at the bottom of the page. --- .../manual/en/accounts/articles/common-receivable-account.md | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/foundation/www/docs/user/manual/en/accounts/articles/common-receivable-account.md b/foundation/www/docs/user/manual/en/accounts/articles/common-receivable-account.md index 97af52e6..9cdc631c 100755 --- a/foundation/www/docs/user/manual/en/accounts/articles/common-receivable-account.md +++ b/foundation/www/docs/user/manual/en/accounts/articles/common-receivable-account.md @@ -11,4 +11,6 @@ If needed, you can also create a new receivable account and update in the Custom **Answer:** You can, but it's not a recommend approach. If you want to create separate Receivable Account for each Customer for tracking receivable, then it not needed. You still view Account Receivable & General Ledger report for each Customer. -Just like Debtors, for tracking payables, default account called Creditors is created under Account Payables. \ No newline at end of file +Just like Debtors, for tracking payables, default account called Creditors is created under Account Payables. + +{next}