docs: update screen shots and information

agritheory · Aug 26, 2022 · 6aabb43 · 6aabb43
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diff --git a/docs/assets/CheckRunScreen.png b/docs/assets/CheckRunScreen.png
diff --git a/docs/assets/PostSubmissionOptions.png b/docs/assets/PostSubmissionOptions.png
diff --git a/docs/index.md b/docs/index.md
@@ -2,16 +2,16 @@
 
 The Check Run application extends ERPNext[^1] with several payables-related utilities. These include check run (a single-page payment mechanism), check printing, and a bank-friendly report.
 
-The check run feature collects all outstanding payables for a given company and account head. It defaults to returning payables up to the current date, but this can be adjusted as needed. The user then selects the invoices to pay and the payment method. On submission, the form creates payment entries that post against a specified bank account, and gives the user the option to print checks.
+The check run feature collects all outstanding payables for a given company and account head. It defaults to returning payables up to the current date, but this can be adjusted as needed. The user then selects the invoices to pay and the payment method. On submission, the form creates payment entries that post against the specified bank account, and gives the user the option to print checks.
 
-## Installation, Settings, and Configuration
+## Installation, Configuration, Settings, and Permissions
 
-See the following pages for details on installation, settings, and configuration for the Check Run application:
+There is some required prerequisite setup to get the Check Run application up and running on your ERPNext site. See the following pages for details on installation, configuration, settings, and permissions:
 
 - [Installation Guide](./installationguide.md)
 - [Configuration: Bank Accounts, Mode of Payment for Employees and Suppliers](./configuration.md)
-- [Default Permissions and Workflows](./permissions.md)
 - [Check Run Settings](./settings.md)
+- [Default Permissions and Workflows](./permissions.md)
 
 ## Check Run Quick Start
 
@@ -43,9 +43,11 @@ This view supports the same keyboard shortcuts as the listview in Frappe.
 
 ![Detail view of the dropdown menu for the mode of payment. Options include ACH/EFT, Bank Draft, Cash, Check, Credit Card, and Wire Transfer. The options will depend on what Mode of Payment documents are defined in the ERPNext site.](./assets/ModeOfPayment.png)
 
-When the user submits the check run, payment entries are automatically generated for each party. The user is also given the choice to print checks [(a print format must be in the system)] and save a PDF. [Files are automatically deleted after they have been downloaded.]
+When the user submits the check run, payment entries are automatically generated for each party. The user is also given the choice to print checks (a print format must be in the system for this to work properly) and save a PDF.
+
+![Screen shot showing buttons with available actions after the check run successfully submits. The status shows "Ready to Print", and there are buttons to "Download Checks" and "Download NACHA File".](./assets/PostSubmissionOptions.png)
 
-Individual payment entries are linked with a Check Run. You can set the number of invoices that are paid to party in Check Run Settings.
+Individual payment entries are linked with a Check Run. You can set the number of invoices paid per voucher to a party in [Check Run Settings](./settings.md).
 
 ## Additional Check Run Features