[docs]
diff --git a/docs/docs.user.accounts.journal_voucher.md b/docs/docs.user.accounts.journal_voucher.md
index 18615d1..650f4e3 100644
--- a/docs/docs.user.accounts.journal_voucher.md
+++ b/docs/docs.user.accounts.journal_voucher.md
@@ -32,7 +32,7 @@
#### Expenses (non accruing)
-Many times it may not be necessary to accrue an expense, but it can be directly be booked against an expense Account on payment. For example a travel allowance or a telephone bill. You can directly debit Telephone Expense (instead of your telephone company) and credit your Bank on payment.
+Many times it may not be necessary to accrue an expense, but it can be directly booked against an expense Account on payment. For example a travel allowance or a telephone bill. You can directly debit Telephone Expense (instead of your telephone company) and credit your Bank on payment.
- Debit: Expense Account (like Telephone expense)
- Credit: Bank or Cash Account
diff --git a/docs/docs.user.accounts.payments.md b/docs/docs.user.accounts.payments.md
index 25c9c4b..4bb064c 100644
--- a/docs/docs.user.accounts.payments.md
+++ b/docs/docs.user.accounts.payments.md
@@ -42,7 +42,7 @@
Select your “Bank” Account and enter the dates of your statement. Here you will get all the “Bank Voucher” type entries. In each of the entry on the right most column, update the “Clearance Date” and click on “Update”.
-This way you will be able sync your bank statements and entries in the system.
+This way you will be able to sync your bank statements and entries in the system.
---