fix: rephrasing

Author: ngyinze

docs/quick-start/customer/customer-payment-in-foreign/basic/customer-payment-in-foreign.md

@@ -1,6 +1,6 @@
 ---
 sidebar_position: 2
-title: Customer Payment In Foreign Currency
+title: Create Customer Payment In Foreign Currency
 hide_title: true
 description: How to process customer payment in foreign currency in SQL Accounting
 slug: /customer/customer-payment-in-foreign-currency

docs/quick-start/customer/customer-payment-in-foreign/intro.md

@@ -14,7 +14,7 @@ slug: /customer/customer-payment-in-foreign-currency-intro
      <div class="card3">
        <div class="icon">📄️</div>
          <div class="text">
-           <p>Customer Paymet in Foreign Currency</p>
+           <p>Create Customer Paymet in Foreign Currency</p>
          </div>
      </div>
    </a> 

docs/quick-start/customer/customer-payment-in-local/basic/customer-payment-in-local.md

@@ -1,6 +1,6 @@
 ---
 sidebar_position: 1
-title: Customer Payment In Local Currency
+title: Create Customer Payment In Local Currency
 hide_title: true
 description: How to process customer payment in local currency in SQL Accounting
 slug: /customer/customer-payment-in-local-currency

docs/quick-start/customer/customer-payment-in-local/intro.md

@@ -14,7 +14,7 @@ slug: /customer/customer-payment-in-local-currency-intro
       <div class="card3">
         <div class="icon">📄️</div>
           <div class="text">
-             <p>Customer Payment in Local Currency</p>
+             <p>Create Customer Payment in Local Currency</p>
           </div>
       </div>
     </a>

docs/quick-start/gl/cash-book-entry/basic/official-receipt.md

@@ -1,6 +1,6 @@
 ---
 sidebar_position: 2
-title: Official Receipt
+title: Create Official Receipt
 hide_title: true
 description: How to create official receipt in SQL Accounting
 slug: /gl/cash-book-entry-official-receipt

docs/quick-start/gl/cash-book-entry/basic/payment-voucher.md

@@ -1,6 +1,6 @@
 ---
 sidebar_position: 1
-title: Payment Voucher
+title: Create Payment Voucher
 hide_title: true
 description: How to create payment voucher in SQL Accounting
 slug: /gl/cash-book-entry-payment-voucher

docs/quick-start/gl/cash-book-entry/intro.md

@@ -6,8 +6,6 @@ slug: /gl/cash-book-entry-official-receipt-intro
 # id: "gl/cash-book-entry-official-receipt/intro"
 ---
 
-# Table of contents
-
 <details open>
   <summary>📘 **Data Entry**</summary>
 
@@ -16,7 +14,7 @@ slug: /gl/cash-book-entry-official-receipt-intro
       <div class="card3">
         <div class="icon">📄️</div>
           <div class="text">
-            <p>Payment Voucher</p>
+            <p>Create Payment Voucher</p>
           </div>
       </div>
     </a> 
@@ -25,7 +23,7 @@ slug: /gl/cash-book-entry-official-receipt-intro
     <div class="card3">
       <div class="icon">📄️</div>
         <div class="text">
-          <p>Official Receipt</p>
+          <p>Create Official Receipt</p>
         </div>
     </div>
   </a> 

docs/quick-start/gl/journal-entry/basic/journal-entry.md

@@ -1,6 +1,6 @@
 ---
 sidebar_position: 3
-title: Journal Entry 
+title: Create Journal Entry 
 hide_title: true
 description: How to create journal entry in SQL Accounting
 slug: /gl/journal-entry

docs/quick-start/gl/journal-entry/intro.md

@@ -6,8 +6,6 @@ slug: /gl/journal-entry-intro
 # id: "gl/journal-entry/intro"
 ---
 
-# Table of contents
-
 <details open>
   <summary>📘 **Data Entry**</summary>
   <div class="details-content"> 
@@ -16,7 +14,7 @@ slug: /gl/journal-entry-intro
     <div class="card3">
       <div class="icon">📄️</div>
         <div class="text">
-          <p>Journal Entry</p>
+          <p>Create Journal Entry</p>
         </div>
     </div>
   </a> 

docs/quick-start/purchase/cash-purchase/intro.md

@@ -6,8 +6,6 @@ slug: /purchase/cash-purchase-intro
 # id: "purchase/cash-purchase/intro"
 ---
 
-# Table of contents
-
 <details open>
   <summary>📘 **Data Entry**</summary>
   <div class="details-content">