diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index fcbbf1f..d741a60 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -36,9 +36,6 @@
 			'overflow_type': 'billing'
 		}]
 
-	def onload(self):
-		self.get("__onload").journal_entry = frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry')
-
 	def validate(self):
 		if not self.is_opening:
 			self.is_opening = 'No'
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 4b952ac..2b64d17 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -49,9 +49,6 @@
 			self.indicator_color = "green"
 			self.indicator_title = _("Paid")
 
-	def onload(self):
-		self.get("__onload").journal_entry = frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry')
-
 	def validate(self):
 		super(SalesInvoice, self).validate()
 		self.validate_posting_time()
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index c7dad22..79b22ae 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -33,9 +33,6 @@
 			'overflow_type': 'order'
 		}]
 
-	def onload(self):
-		self.get("__onload").journal_entry = frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry')
-
 	def validate(self):
 		super(PurchaseOrder, self).validate()
 
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index e245875..3d2f16b 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -26,6 +26,9 @@
 
 		return self.__company_currency
 
+	def onload(self):
+		self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry')
+
 	def validate(self):
 		if self.get("_action") and self._action != "update_after_submit":
 			self.set_missing_values(for_validate=True)
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index b9b94f5..3f4d12d 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -23,6 +23,7 @@
 			self.grand_total)
 
 	def onload(self):
+		super(SellingController, self).onload()
 		if self.doctype in ("Sales Order", "Delivery Note", "Sales Invoice"):
 			for item in self.get("items"):
 				item.update(get_bin_details(item.item_code,
diff --git a/erpnext/docs/assets/img/accounts/account-settings.png b/erpnext/docs/assets/img/accounts/account-settings.png
index 943aa3d..dfe2abe 100644
--- a/erpnext/docs/assets/img/accounts/account-settings.png
+++ b/erpnext/docs/assets/img/accounts/account-settings.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/journal-entry.png b/erpnext/docs/assets/img/accounts/journal-entry.png
index d4a4e21..c6a2a64 100644
--- a/erpnext/docs/assets/img/accounts/journal-entry.png
+++ b/erpnext/docs/assets/img/accounts/journal-entry.png
Binary files differ
diff --git a/erpnext/docs/user/manual/en/accounts/index.txt b/erpnext/docs/user/manual/en/accounts/index.txt
index d7c405a..6ba9337 100644
--- a/erpnext/docs/user/manual/en/accounts/index.txt
+++ b/erpnext/docs/user/manual/en/accounts/index.txt
@@ -3,6 +3,7 @@
 sales-invoice
 point-of-sale-pos-invoice
 purchase-invoice
+payments
 journal-entry
 payment-entry
 multi-currency-accounting
diff --git a/erpnext/docs/user/manual/en/accounts/payments.md b/erpnext/docs/user/manual/en/accounts/payments.md
new file mode 100644
index 0000000..7e5aab3
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/payments.md
@@ -0,0 +1,48 @@
+Payment can be made against following transactions.
+
+  1. Sales Invoice.
+  2. Purchase Invoice.
+  3. Sales Order (Advance Payment)
+  4. Purchase Order (Advance Payment)
+  
+In ERPNext, there is two options through which user can capture the payment
+
+  1. Payment Entry(Default).
+  2. Journal Entry.
+  
+## Payment Entry
+
+####Step 1: Make Payment
+
+On submitting a document against which Payment Entry can be made, you will find Make Payment button.
+
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-1.png">
+
+####Step 2: Payment Entry
+
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-9.png">
+
+For more details about payment entry [check here.](https://frappe.github.io/erpnext/user/manual/en/accounts/payment-entry)
+
+## Journal Entry
+
+To make paymant using journal entry, check below steps
+
+####Step 1: Activate Payment via Journal Entry
+
+Goto Accounts Settings > checked Make Payment via Journal Entry
+
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/account-settings.png">
+
+####Step 2: Make Payment
+
+On submitting a document against which Journal Entry can be made, you will find Make Payment button.
+
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-1.png">
+
+####Step 3: Journal Entry
+
+Save and submit the journal entry to record the payament against the invoice
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/journal-entry.png">
+
+For more details about journal entry [check here.](https://frappe.github.io/erpnext/user/manual/en/accounts/journal-entry)
\ No newline at end of file
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 49cbb68..7ac9031 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -1004,7 +1004,7 @@
 
 	get_method_for_payment: function(){
 		method = "erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry"
-		if(cur_frm.doc.__onload && cur_frm.doc.__onload.journal_entry){
+		if(cur_frm.doc.__onload && cur_frm.doc.__onload.make_payment_via_journal_entry){
 			if(in_list(['Sales Invoice', 'Purchase Invoice'],  cur_frm.doc.doctype)){
 				method = "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice"
 			}else {
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index ceba33a..0435141 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -24,9 +24,6 @@
 	def __init__(self, arg1, arg2=None):
 		super(SalesOrder, self).__init__(arg1, arg2)
 
-	def onload(self):
-		self.get("__onload").journal_entry = frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry')
-
 	def validate(self):
 		super(SalesOrder, self).validate()