From e9a1f1c5d8a55d88ea4376186f9cf128715dc64f Mon Sep 17 00:00:00 2001
From: Agus Syahputra <agus.putra99@gmail.com>
Date: Sat, 13 Feb 2016 10:35:42 +0700
Subject: [PATCH] Update payment-request.md

---
 erpnext/docs/user/manual/en/accounts/payment-request.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/docs/user/manual/en/accounts/payment-request.md b/erpnext/docs/user/manual/en/accounts/payment-request.md
index 68d4397a5c9..1b71f2f2270 100644
--- a/erpnext/docs/user/manual/en/accounts/payment-request.md
+++ b/erpnext/docs/user/manual/en/accounts/payment-request.md
@@ -11,7 +11,7 @@ Payment Request is sent via Email and will contain a link to a Payment Gateway i
 Select appropriate Payment Gateway Account on Payment Request. Account head specified on payment gateway will 
 considered to create journal entry. 
 
-Note: Invoice/Order Currency and Payment Gateway Account corruncy should be same.
+Note: Invoice/Order currency and Payment Gateway Account currency should be same.
 
 <img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-details-1.png">