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[FIX] Accounting : Some pictures were in a wrong order

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Yannick Tivisse
2015-10-27 16:21:32 +01:00
parent b091ebad84
commit 269c27cc14
3 changed files with 14 additions and 14 deletions
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accounting/receivables/customer_payments/check.rst
+3 -3
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@@ -59,7 +59,7 @@ on **Register Payment**. Fill in the information about the payment:
- Memo: write the Check number
.. image:: ./media/check01.png
.. image:: ./media/check02.png
:align: center
This operation will produce the following journal entry:
@@ -115,7 +115,7 @@ on **Register Payment**. Fill in the information about the payment:
- Memo: write the check number
.. image:: ./media/check02.png
.. image:: ./media/check03.png
:align: center
The invoice is marked as paid as soon as you record the check.
@@ -147,5 +147,5 @@ report **Bank Reconciliation Report** to verify which checks have been
received or paid by the bank. (this report is available from the **More**
option from the Accounting dashboard on the related bank account).
.. image:: ./media/check03.png
.. image:: ./media/check01.png
:align: center