diff --git a/accounting/receivables/customer_payments/online_payment.rst b/accounting/receivables/customer_payments/online_payment.rst
index d50f38d30..e3285beee 100644
--- a/accounting/receivables/customer_payments/online_payment.rst
+++ b/accounting/receivables/customer_payments/online_payment.rst
@@ -20,8 +20,8 @@ Make sure your :ref:`Payment Acquirers are correctly configured <payment_acquire
    By default, ":doc:`Wire Transfer <../../../general/payment_acquirers/wire_transfer>`" is the only
    Payment Acquirer activated, but you still have to fill out the payment details.
 
-To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
-Customer Payments`, enable **Invoice Online Payment**, and click on *Save*.
+To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration --> 
+Settings --> Customer Payments`, enable **Invoice Online Payment**, and click on *Save*.
 
 Customer Portal
 ===============
@@ -42,4 +42,4 @@ They can choose which Payment Acquirer to use by clicking on *Pay Now*.
 
 .. seealso::
 
-   - :doc:`../../../general/payment_acquirers/payment_acquirers`
\ No newline at end of file
+   - :doc:`../../../general/payment_acquirers/payment_acquirers`