From faef1e8738a686e7d85b66c510ffb9753eed7d9c Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E2=80=9CDallas=E2=80=9D?= Date: Fri, 11 Jul 2025 09:48:15 +0200 Subject: [PATCH] [FIX] Accounting: Deposit typo Fix the typo "SEPA Direct Deposit" on line 33 --- .../applications/finance/accounting/payments/batch_sdd.rst | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/content/applications/finance/accounting/payments/batch_sdd.rst b/content/applications/finance/accounting/payments/batch_sdd.rst index f4610dd2a6..6210e79eed 100644 --- a/content/applications/finance/accounting/payments/batch_sdd.rst +++ b/content/applications/finance/accounting/payments/batch_sdd.rst @@ -29,9 +29,9 @@ Creditor identifier ------------------- To enable |sdd| for customer payments, go to :menuselection:`Accounting --> Configuration --> -Settings`, scroll to the :guilabel:`Customer Payments` section, enable :guilabel:`SEPA Direct -Deposit (SDD)`, and click :guilabel:`Save`. Then, scroll to the :guilabel:`Customer Payments` -section again, set the company's :guilabel:`Creditor Identifier`, and click :guilabel:`Save`. +Settings`, scroll to the :guilabel:`Customer Payments` section, enable :guilabel:`SEPA Direct Debit +(SDD)`, and click :guilabel:`Save`. Then, scroll to the :guilabel:`Customer Payments` section again, +set the company's :guilabel:`Creditor Identifier`, and click :guilabel:`Save`. .. tip:: The creditor identifier is provided by your bank or the authority responsible for delivering