diff --git a/erpnext/docs/user/manual/en/accounts/tools/index.txt b/erpnext/docs/user/manual/en/accounts/tools/index.txt
index 7f93166..d551820 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/index.txt
+++ b/erpnext/docs/user/manual/en/accounts/tools/index.txt
@@ -1,4 +1,3 @@
 bank-reconciliation
 payment-reconciliation
 period-closing-voucher
-payment-tool
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md b/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md
deleted file mode 100644
index 32a539b..0000000
--- a/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md
+++ /dev/null
@@ -1,26 +0,0 @@
-# Payment Tool
-
-###Payment Tool
-The Payment Tool Feature allows non-accounting personnel to generate Journal Entries by populating relevant fields in the Journal Entry with account and payment details.
-
-To go to Payment Tool, click on Accounts > Tools > Payment Tool.
-
-1. Select the Company Name.
-2. Select the Party Type (Customer or Supplier) and the name of the customer or supplier against whom the payment has been made or received.
-3. Use the Received Or Paid field to specify 'Received' if payment is being received or 'Paid' if User is making the payment.
-4. Select the Mode of Payment and the Payment Account .
-5. Enter the Reference Number and Reference Date of the payment, for instance, the Cheque no. and Cheque date in case the payment is being made by cheque.
-6. Click on Get Outstanding Vouchers to fetch all the valid Vouchers, Invoices and Orders against which a payment can be made/received. These will appear in the Against Voucher section.
-	* __Note:__ In case User is paying a customer or receiving payment from a supplier, add the details regarding the relevant invoices and orders manually.
-
-   <img class="screenshot" alt="Payment Tool" src="/docs/assets/img/accounts/payment-tool-1.png">
-
-7. Once details have been fetched, click on the detail entry and enter the payment amount made against that Invoice/Order/Voucher
-
-   <img class="screenshot" alt="Payment Tool" src="/docs/assets/img/accounts/payment-tool-2.png">
-
-8. Click on 'Make Journal Entry' to generate a new Journal Entry with the relevant Party Details and Credit/Debit details filled in.
-
-   <img class="screenshot" alt="Payment Tool" src="/docs/assets/img/accounts/payment-tool-3.png">
-	
-{next}