Merge pull request #7587 from noussh/develop
updated missing navigation links in Docs - Accounts
diff --git a/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md b/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md
index 8eefe7f..efbe95f 100644
--- a/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md
+++ b/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md
@@ -89,3 +89,5 @@
There is also a dedicated button "Transfer Asset" inside the Asset form to track the Asset Movement.
<img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/accounts/asset-movement-using-button.png">
+
+{next}
diff --git a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
index 92932b5..4e44490 100644
--- a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
+++ b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
@@ -116,3 +116,5 @@
In Accounts Receivable / Payable report, system shows all the amounts in Party / Account Currency.
<img class="screenshot" alt="Accounts Receivable Report" src="{{docs_base_url}}/assets/img/accounts/multi-currency/accounts-receivable.png">
+
+{next}
diff --git a/erpnext/docs/user/manual/en/accounts/payment-request.md b/erpnext/docs/user/manual/en/accounts/payment-request.md
index 67c812d..30f5b1b 100644
--- a/erpnext/docs/user/manual/en/accounts/payment-request.md
+++ b/erpnext/docs/user/manual/en/accounts/payment-request.md
@@ -25,4 +25,4 @@
##### Request Mail
<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-email.png">
-
+{next}
diff --git a/erpnext/docs/user/manual/en/accounts/payments.md b/erpnext/docs/user/manual/en/accounts/payments.md
index 881d366..74da054 100644
--- a/erpnext/docs/user/manual/en/accounts/payments.md
+++ b/erpnext/docs/user/manual/en/accounts/payments.md
@@ -46,3 +46,5 @@
<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/journal-entry.png">
For more details about journal entry [check here.]({{docs_base_url}}/user/manual/en/accounts/journal-entry)
+
+{next}
diff --git a/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
index 770e71a..713fb60 100644
--- a/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
+++ b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
@@ -30,4 +30,6 @@
Failure in creation of recurring invoice could be due to multiple reasons like wrong Email Address mentioned in the Email Notification field in Recurring section etc.
-On receipt of notification, if cause of failure is fixed (like correcting Email Address) within 24 hours, then recurring invoice will be generated automatically. If issue is not fixed within the said time, then document should be created for that month/year manually.
\ No newline at end of file
+On receipt of notification, if cause of failure is fixed (like correcting Email Address) within 24 hours, then recurring invoice will be generated automatically. If issue is not fixed within the said time, then document should be created for that month/year manually.
+
+{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/company-setup.md b/erpnext/docs/user/manual/en/setting-up/company-setup.md
index e73aa25..1a07b86 100644
--- a/erpnext/docs/user/manual/en/setting-up/company-setup.md
+++ b/erpnext/docs/user/manual/en/setting-up/company-setup.md
@@ -3,8 +3,8 @@
depending on the nature of your business activity. If you have more than one
companies, create the setup under the Company Setup page.
-After clicking on Setup, go to Masters and click on Company.
+After clicking on Accounts and click on Company.
-> Setup > Masters > Company > New Company
+> Accounts > Company > New Company
{next}