From 783f73e8fd6909edda8486ba6696cbcc7a1b764e Mon Sep 17 00:00:00 2001 From: Priya Shrivastava Date: Tue, 23 Jul 2013 10:37:12 +0530 Subject: [PATCH] [docs] --- docs/docs.user.accounts.sales_invoice.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/docs/docs.user.accounts.sales_invoice.md b/docs/docs.user.accounts.sales_invoice.md index 383ddf86a64..c30b16627bf 100644 --- a/docs/docs.user.accounts.sales_invoice.md +++ b/docs/docs.user.accounts.sales_invoice.md @@ -37,7 +37,7 @@ When booking a sale (accrual): Posting Date: The date on which the Sales Invoice will affect your books of accounts i.e. your General Ledger. This will affect all your balances in that accounting period. -Due Date: The date on which the payment is due (if you have sold on credit). This can be automatically be set from the Customer master. +Due Date: The date on which the payment is due (if you have sold on credit). This can be automatically set from the Customer master. #### Recurring Invoices