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Fix content (#754)
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ashwin1111 authored Apr 17, 2024
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Showing 1 changed file with 3 additions and 3 deletions.
6 changes: 3 additions & 3 deletions src/app/branding/branding-config.ts
Original file line number Diff line number Diff line change
Expand Up @@ -548,10 +548,10 @@ const content: ContentConfiguration = {
billPaymentAccountSubLabel: ', the payment entries will be posted to the selected Payment account in ',
memoStructureLabel: 'Set the line item-level Description Field in QuickBooks Online',
automationSubLabel: 'You can automate the export and sync of your data in this section.',
scheduleSubLabel: 'Set up a schedule to frequently automate the export of expenses from Capital One to QuickBooks Online.',
frequencySubLabel: 'Set a frequency based on how often you want your expenses in Capital One to be exported to QuickBooks Online.',
scheduleSubLabel: 'Set up a schedule to frequently automate the export of expenses from Fyle to QuickBooks Online.',
frequencySubLabel: 'Set a frequency based on how often you want your expenses in Fyle to be exported to QuickBooks Online.',
otherPreferencesLabel: 'Other Preferences',
otherPreferencesSubLabel: 'Based on your preference, you can choose whether you want to create any new records in QuickBooks Online from Capital One. (when there is no employee record found, or when the accounting period is closed)',
otherPreferencesSubLabel: 'Based on your preference, you can choose whether you want to create any new records in QuickBooks Online from Fyle. (when there is no employee record found, or when the accounting period is closed)',
accountingPeriodLabel: 'Post entries in the current accounting period',
accountingPeriodSubLabel: 'If there are expenses for which the accounting period is closed in QuickBooks Online, you can export those to the current month by enabling this option.',
autoCreateMerchantsAsVendorsSubLabel: 'Fyle will auto-create a new vendor in QuickBooks Online if a merchant added by an employee does not have a corresponding match in QuickBooks Online. ',
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