gnucash-docs maint: Distinguish 2 "Process Payment" sections

[Frank H.Ellenberger]

Updated	 via  https://github.com/Gnucash/gnucash-docs/commit/7d0dc2ad (commit)
	from  https://github.com/Gnucash/gnucash-docs/commit/022975e1 (commit)



commit 7d0dc2ad189060aabfb38b726b7902e355427b12
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date:   Tue Jan 14 07:07:47 2020 +0100

    Distinguish 2 "Process Payment" sections

diff --git a/help/C/Help_ch_Business.xml b/help/C/Help_ch_Business.xml
index e119cc2..db9a3f5 100644
--- a/help/C/Help_ch_Business.xml
+++ b/help/C/Help_ch_Business.xml
@@ -981,7 +981,7 @@
   </sect1>
 
   <sect1 id="busnss-ar-payment1">
-    <title>Process Payment</title>
+    <title>Process Invoice Payment</title>
 
     <para>Eventually, you will receive payment from your customers for
     outstanding invoices. To register these payments, use the Process Payment
@@ -1649,7 +1649,7 @@
   </sect1>
 
   <sect1 id="busnss-ap-payment1">
-  <title>Process Payment</title>
+  <title>Process Bill Payment</title>
   <para>Eventually, you need to pay your bills.  To do so, use the Process Payment application found in <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>Process Payment</guimenuitem></menuchoice>.</para>
 
   <tip>



Summary of changes:
 help/C/Help_ch_Business.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)