[docs] [minor] merge conflict fixed

docs/user/five_day_setup/docs.user.five_day_setup.day_1.md

@@ -1,6 +1,6 @@
 ---
 {
-	"_label": "Day-1: Setup Customer,Item, and Supplier"
+	"_label": "Day-1: Setup Customer, Item, and Supplier"
 }
 ---
 Login to your ERPNext account with the User ID and Password sent through the mail.

docs/user/five_day_setup/docs.user.five_day_setup.day_3.md

@@ -136,4 +136,4 @@ Payments made against Sales Invoices or Purchase Invoices can be made by clickin
 ![Payment Entry](img/thirddaysetup-payment-entry.png)
 <br>
 
-> To understand Payment Entry in detail, visit [Payment Entry](docs.user.accounts.payments.html).
+> To understand Payment Entry in detail, visit [Payment Entry](docs.user.accounts.payments.html).

docs/user/five_day_setup/docs.user.five_day_setup.day_4.md

@@ -83,4 +83,4 @@ To go to a Journal Voucher, click on Accounts. On the Accounts page, click on Jo
 
 Some of the major Accounting Reports are General Ledger, Trial Balance, Accounts  Payable and Accounts Receivables, and Sales and Purchase Register.
 
-> To be able to generate these accounts, visti [Accounting Reports](docs.user.accounts.report.html)
+> To be able to generate these accounts, visti [Accounting Reports](docs.user.accounts.report.html)

docs/user/five_day_setup/docs.user.five_day_setup.day_5.md

@@ -29,4 +29,4 @@ To create a Task, go to Project and click on Task.
 <br>
 #### Website
 
-> To understand Website in detail, visit [Website](docs.user.website.html)
+> To understand Website in detail, visit [Website](docs.user.website.html)