NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

[FIX] *: remove trailing whitespaces

Browse Source 
Part-of: odoo/documentation#2983
This commit is contained in:
Victor Feyens
2022-11-18 10:06:22 +00:00
parent 968ed0a17a
commit c367974170
105 changed files with 902 additions and 904 deletions
Download Patch File Download Diff File Expand all files Collapse all files
content/applications/finance/accounting/receivables/customer_payments/online_payment.rst
+1 -1
View File
@@ -20,7 +20,7 @@ Make sure your :ref:`Payment Providers are correctly configured <payment_provide
By default, ":doc:`Wire Transfer </applications/finance/payment_providers/wire_transfer>`" is the only
Payment Provider activated, but you still have to fill out the payment details.
To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
Settings --> Customer Payments`, enable **Invoice Online Payment**, and click on *Save*.
Customer Portal