From 595e57dcddeb353b4d626ba685d932f8642ee0b6 Mon Sep 17 00:00:00 2001
From: Marcus Hill <bcf8c9f2@opayq.com>
Date: Sat, 30 Aug 2025 15:51:05 +0100
Subject: [PATCH] Rewording

---
 admin/modals/payment_provider/payment_provider_add.php | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/admin/modals/payment_provider/payment_provider_add.php b/admin/modals/payment_provider/payment_provider_add.php
index 4638f859..fafa6422 100644
--- a/admin/modals/payment_provider/payment_provider_add.php
+++ b/admin/modals/payment_provider/payment_provider_add.php
@@ -13,8 +13,9 @@
 
                 <div class="modal-body">
 
-                    <div class="alert alert-info">An income account named after the provider will always be created and used for income of payed invoices.
-                    If "Enable Expense" option is enabled, a matching vendor will also be automatically created (if it doesn't already exist), and used for expense tracking. Additionally, an expense category named "Payment Processing" will be created if it does not already exist.
+                    <div class="alert alert-info">
+                        An income account named after the provider will always be created and used for income of paid invoices.<br>
+                        If "Enable Expense" option is enabled, a matching vendor will also be automatically created for expense tracking. Additionally, an expense category named "Payment Processing" will be created.
                     </div>
 
                     <div class="form-group">