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[FIX] Accounting: SDD Deposit typo #13987

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[FIX] Accounting: SDD Deposit typo #13987

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6 changes: 3 additions & 3 deletions content/applications/finance/accounting/payments/batch_sdd.rst
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Expand Up @@ -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
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