diff --git a/csf_za/__init__.py b/csf_za/__init__.py
index fe404ae..01ef120 100644
--- a/csf_za/__init__.py
+++ b/csf_za/__init__.py
@@ -1 +1 @@
-__version__ = "0.2.5"
+__version__ = "0.2.6"
diff --git a/docs/csf_za_bank_recon_tool.md b/docs/csf_za_bank_recon_tool.md
index 5a11773..4b54d20 100644
--- a/docs/csf_za_bank_recon_tool.md
+++ b/docs/csf_za_bank_recon_tool.md
@@ -22,7 +22,7 @@ To use this feature, you first need to configure the relevant expense accounts.
 Once the accounts are set up, the process in the Bank Reconciliation Tool is streamlined.
 
 1.  Open the **Bank Reconciliation Tool** and load your bank transactions.
-2.  For a given bank transaction, click on **Create Voucher**.
+2.  For a given bank transaction, click on `Create Voucher`.
 
     ![Bank Reconciliation 1](images/bank-reconciliation-1.png)