Merge branch 'Deuce.Brandt-master-patch-47538' into 'master'

Update sales-tax-and-vat.md On line 1 "Tax" is capitalized.

See merge request !537

docs/contributions/sales-tax-and-vat.md

-# Sales tax and VAT
+# Sales Tax and VAT
 
 If your organization charges Sales Tax or VAT you should enable
 this feature.
@@ -9,14 +9,14 @@ the "Enable Tax and Invoicing" box.
 
 In this screen you can set certain settings for Sales Tax/VAT as well:
 
--   Tax Term- this is a text field for what your organization wants to call
+-   Tax Term - this is a text field for what your organization wants to call
 the relevant Sales Tax or VAT
 
 -   Tax Display Settings - how does your organization want to display the
-tax/VAT
+Tax/VAT
 
     -   No breakdown, total only
-    -   Shows as inclusive price- $120 (includes $20 tax)
+    -   Shows as inclusive price - $120 (includes $20 tax)
     -   Shows as exclusive price - $100 + $20 tax  
 
 ![CiviContribute Component settings with the tax term listbox at the bottom.](../img/enable_tax_fields.png)
@@ -28,33 +28,33 @@ Accounts for Tax/VAT at **Administer > CiviContribute > Financial
 Account**. Scroll down to the bottom of the page, and click on **Add
 Financial Account**.
 
-To create the sales tax Account, make sure **Financial Account Type** is
+To create the Sales Tax Account, make sure **Financial Account Type** is
 set to **Liability**. Select **Enabled** and **Is Tax** and specify the
 **Tax Rate**. Note if you use **Quick Books**, the **Account Type Code**
 should be set to **SALESTAX**. **Accounting Code** should be based on the
-organization's specific accounting codes.
+organization's specific Accounting Codes.
 
 ![screenshot](../img/salestaxaccount4.png)
 
 After you create the Financial Account, you can assign it to the
 specific Financial Type by going to **Adminster > CiviContribute >
-Financial Types**.  Find the Financial Type this sales tax applies to,
+Financial Types**.  Find the Financial Type this Sales Tax applies to,
 and click on **Accounts**. Click on **Assign Account**.
 
 ![List of financial accounts.](../img/assignaccount2.png)
 
 For the **Financial Account Relationship** choose **Sales Tax Account is**
-and in the **Financial Account** field select your sales tax account.
+and in the **Financial Account** field select your **Sales Tax** account.
 Click **Save.**
 
 ![screenshot](../img/civicontribute-sales-tax-add-account.png)
 
-Once the sales tax Financial Account has been added, you will see it
-listed with the other Financial Accounts for that specific Financial
-Type.
+Once the **Sales Tax Financial Account** has been added, you will see it
+listed with the other **Financial Accounts** for that specific **Financial
+Type**.
 
 ![screenshot](../img/salestaxadded2.png)
 
 For more advanced configuration with accounting software packages like
 QuickBooks, you should involve your organization's bookkeeper or
-accountant in setting up your Financial Types and Financial Accounts.
+accountant in setting up your **Financial Types** and **Financial Accounts**.