diff --git a/modules/account_tax_non_deductible/doc/design.rst b/modules/account_tax_non_deductible/doc/design.rst index 1449155826..e307df2f50 100644 --- a/modules/account_tax_non_deductible/doc/design.rst +++ b/modules/account_tax_non_deductible/doc/design.rst @@ -10,7 +10,7 @@ Tax === When the *Account Tax Non-Deductible Module* is activated, the taxes can be -defined as non-deductible to always include the amount as expense on customer +defined as non-deductible to always include the amount as expense on supplier `Invoice `. .. seealso::