diff --git a/docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md b/docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md
index e564b8e9e..1f7e82ecc 100644
--- a/docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md
+++ b/docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md
@@ -126,7 +126,7 @@ When pushing Bill payments to Oracle NetSuite:
 - Applying NetSuite Vendor Prepayments to open bills from vendors is not supported.
 
 ## Customers
-When pulling Customers from NetSuite we map CustomerName from CustomerID.
+When pulling Customers from NetSuite we map _CustomerName_ from _CustomerID_.
 
 ## Direct costs and direct incomes