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I18N: Unify thanks phrase in business reports
Fix typo
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@ -221,7 +221,7 @@
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headingpage2 optname-amount-due "b" "" (_ "Amount Due")))
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(add-option (gnc:make-string-option
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headingpage2 optname-payment-recd "c" ""
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(_ "Payment received, thank you")))
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(_ "Payment received, thank you!")))
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(add-option (gnc:make-string-option headingpage2 optname-invoice-number-text
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"d" "" (_ "Invoice number: ")))
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(add-option (gnc:make-string-option headingpage2 optname-to-text
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