diff --git a/account_check_deposit/readme/USAGE.rst b/account_check_deposit/readme/USAGE.rst
index 302f20474..7ee62b9b4 100644
--- a/account_check_deposit/readme/USAGE.rst
+++ b/account_check_deposit/readme/USAGE.rst
@@ -3,7 +3,7 @@ invoice and click on the button *Register Payment* and select the
 *Checks Received* journal as *Journal*.
 
 When you want to deposit checks to the bank, go to the menu
-*Invoicing > Accounting > Miscellaneous > Check Deposit*, create a new check deposit and set the
+*Invoicing > Customers > Checks Deposits*, create a new check deposit and set the
 journal *Checks Received* and select the bank account on which you want to
 credit the checks.
 
diff --git a/account_check_deposit/security/ir.model.access.csv b/account_check_deposit/security/ir.model.access.csv
index 3e679366f..751a5e26d 100644
--- a/account_check_deposit/security/ir.model.access.csv
+++ b/account_check_deposit/security/ir.model.access.csv
@@ -1,2 +1,2 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_account_check_deposit_account_check_deposit_group_manager","account_check_deposit_account_check_deposit_group_manager","model_account_check_deposit","account.group_account_user",1,1,1,1
+"access_account_check_deposit_account_check_deposit_group_manager","account_check_deposit_account_check_deposit_group_manager","model_account_check_deposit","account.group_account_invoice",1,1,1,1
diff --git a/account_check_deposit/views/account_check_deposit_view.xml b/account_check_deposit/views/account_check_deposit_view.xml
index e7d8a2be3..0c85e4c2a 100644
--- a/account_check_deposit/views/account_check_deposit_view.xml
+++ b/account_check_deposit/views/account_check_deposit_view.xml
@@ -31,6 +31,7 @@
                         states="done"
                         string="Back to Draft"
                         type="object"
+                        confirm="Are you sure you want to go back to draft?"
                     />
                     <button name="get_report" string="Print" type="object" />
                     <field
@@ -213,7 +214,7 @@
     <menuitem
         action="action_check_deposit_tree"
         id="menu_check_deposit_tree"
-        parent="account.menu_finance_entries_accounting_miscellaneous"
-        sequence="30"
+        parent="account.menu_finance_receivables"
+        sequence="20"
     />
 </odoo>