Incorrect Journal Balance (sales invoice) when many decimals in tax and price.

[fa-stable.git] / doc / attachments.txt

diff --git a/doc/attachments.txt b/doc/attachments.txt
index 704a41af6f514807f2d33e4c7d84e4232c4f4b0e..949004787ad3d7c9472c9765fcaf0a0ffdb1018f 100644 (file)
--- a/doc/attachments.txt
+++ b/doc/attachments.txt
@@ -1,6 +1,7 @@
 Attaching documents
 -------------------
 
-In the Setup tab, Maintenance you can attach scanned documents to transactions. You can do that here, but you
-can also do it after you have entered a supplier invoice or supplier credit note. There will be a direct link
-so you don't have to remember the transaction number.
\ No newline at end of file
+In the Setup tab, Maintenance you can attach scanned documents to transactions. 
+You can do that here, but you can also do it after you have entered a supplier 
+invoice or supplier credit note. There will be a direct link so you don't have 
+to remember the transaction number.
\ No newline at end of file