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 6080dcc..c5887bb 100644
--- a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
+++ b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
@@ -27,7 +27,7 @@
 
 In Sales Invoice, transaction currency must be same as accounting currency of Customer if Customer's accounting currency is other than Company Currency. Otherwise, you can select any currency in Invoice. On selection of Customer, system will fetch Receivable account from Customer / Company. The currency of receivable account must be same as Customer's accounting currency.
 
-Now, in POS, Paid Amount will be enetered in transaction currency, instead of earlier Company Currency. Write Off Amount will also be entered in transaction currency.
+Now, in POS, Paid Amount will be entered in transaction currency, instead of earlier Company Currency. Write Off Amount will also be entered in transaction currency.
 
 Outstanding Amount and Advance Amount will always be calculated and shown in Customer's Account Currency.
 
@@ -115,4 +115,4 @@
 
 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">
\ No newline at end of file
+<img class="screenshot" alt="Accounts Receivable Report"  	src="{{docs_base_url}}/assets/img/accounts/multi-currency/accounts-receivable.png">