Merge pull request #262 from mseibert/patch-3

Update customer.md
This commit is contained in:
Rushabh Mehta
2018-08-06 16:52:15 +05:30
committed by GitHub

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@@ -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.