gnucash-htdocs master: Multiple changes pushed

Mon Dec 30 10:32:06 EST 2013

Updated	 via  https://github.com/Gnucash/gnucash-htdocs/commit/fd7feba7 (commit)
	 via  https://github.com/Gnucash/gnucash-htdocs/commit/11091de8 (commit)
	 via  https://github.com/Gnucash/gnucash-htdocs/commit/7c9d7049 (commit)
	 via  https://github.com/Gnucash/gnucash-htdocs/commit/e6959212 (commit)
	from  https://github.com/Gnucash/gnucash-htdocs/commit/8b8d7c77 (commit)



commit fd7feba70005a701e72a23382f7260bf3482ffde
Author: John Ralls <jralls at ceridwen.us>
Date:   Sun Dec 29 14:14:06 2013 -0800

    Announce release of 2.6.0

diff --git a/download.phtml b/download.phtml
index 22d2b6d..28087ee 100644
--- a/download.phtml
+++ b/download.phtml
@@ -57,6 +57,22 @@ if ($latest_unstable) { ?>
 </ul>
 <?php } ?>
 
+<?php
+# Only show old stable download options if there really is an active unstable release
+if ($old_stable) { ?>
+<div class="featureborder">
+<h2 class="featuretitle"><?php printf (T_("Old Stable release (%s)"), $old_stable)?></h2>
+</div>
+<p class="justify"><?php echo T_("This old stable release is the final version of the previous stable series. It's available for users who aren't ready for a major upgrade but want to make sure that they have all of the bugfixes from the old series.")?></p>
+<p class="justify"><?php printf (T_("The last old stable release of <span class=\"gnucash\">GnuCash</span> is %s.  Choose the download for your operating system below."), $old_stable)?></p>
+
+<ul>
+  <li><?php printf (T_("GnuCash %s for"), $old_stable)?> <a href="<?php echo $download_path.$old_stable_win;?>">Microsoft Windows XP/Vista/7</a></li>
+  <li><?php printf (T_("GnuCash %s for"), $old_stable)?> Mac OS X <a href="<?php echo $download_path.$old_stable_mac_intel;?>">Intel</a> | <a href="<?php echo $download_path.$old_stable_mac_ppc;?>">PPC</a> | <a href="http://wiki.gnucash.org/wiki/MacOSX/<?php echo $old_stable;?>/Readme">Readme</a></li>
+  <li><a href="<?php echo $download_path.$old_stable_source;?>">bzip2 compressed tarball</a> <?php printf (T_("for GnuCash %s"), $old_stable)?></li>
+</ul>
+<?php } ?>
+
 <div class="featureborder">
 <h2 class="featuretitle"><?php echo T_("Other")?></h2>
 </div>
diff --git a/externals/global_params.php b/externals/global_params.php
index fc404d4..907ba51 100644
--- a/externals/global_params.php
+++ b/externals/global_params.php
@@ -2,7 +2,7 @@
      // This section defines the most recent version numbers for all platforms.
      // Each platform can define its own latest version or follow the default.
      // Both a latest stable version and a latest unstable version are defined.
-     $latest_stable             = "2.4.13";
+     $latest_stable             = "2.6.0";
 #     $latest_stable_win		= $latest_stable."-1";
      $latest_stable_win         = $latest_stable;
 #     $latest_stable_mac_ppc     = $latest_stable."-2";
@@ -10,13 +10,20 @@
 #     $latest_stable_mac_intel   = $latest_stable."-2";
      $latest_stable_mac_intel   = $latest_stable;
  
-     $latest_unstable           = "2.5.10";
+#     $latest_unstable           = "2.5.10";
      // There's currently no unstable release being worked on, so disable it
-#     $latest_unstable           = False;
+     $latest_unstable           = False;
      $latest_unstable_win       = $latest_unstable;
      $latest_unstable_mac_ppc   = $latest_unstable."-1";
      $latest_unstable_mac_intel = $latest_unstable."-1";
 
+     $old_stable           = "2.4.14";
+     // There's currently no unstable release being worked on, so disable it
+#     $old_stable           = False;
+     $old_stable_win       = $old_stable;
+     $old_stable_mac_ppc   = $old_stable."-1";
+     $old_stable_mac_intel = $old_stable."-1";
+
      // The definitions below use the latest version definitions above
      // to define several paths that will be used on several pages
      // on the website.
diff --git a/news/130421-2.4.13.news b/news/130421-2.4.13.news
index d256826..956aac5 100644
--- a/news/130421-2.4.13.news
+++ b/news/130421-2.4.13.news
@@ -1,21 +1,21 @@
-<b>Announcement:</b> GnuCash 2.4.13 Release
+<b>Announcement:</b> GnuCash 2.4.14 Release
 2013-04-21
 
-<h2>GnuCash 2.4.13 released</h2>
+<h2>GnuCash 2.4.14 released</h2>
 
-<p>The GnuCash development team proudly announces GnuCash 2.4.13, another bug fix release in a series of stable of the GnuCash Free Accounting Software. With this release series, GnuCash can use an SQL database using SQLite3, MySQL or PostgreSQL. It runs on GNU/Linux, *BSD, Solaris, Microsoft Windows and Mac OSX.</p>
+<p>The GnuCash development team proudly announces GnuCash 2.4.14, another bug fix release in a series of stable of the GnuCash Free Accounting Software. With this release series, GnuCash can use an SQL database using SQLite3, MySQL or PostgreSQL. It runs on GNU/Linux, *BSD, Solaris, Microsoft Windows and Mac OSX.</p>
 
 <h3>Getting GnuCash for Windows (Win32 binary)</h3>
-<p>The <a href="http://downloads.sourceforge.net/sourceforge/gnucash/gnucash-2.4.13-setup.exe">Gnucash 2.4.13 Win32 setup executable</a> can be downloaded from Sourceforge. It will install everything needed to run GnuCash.</p>
+<p>The <a href="http://downloads.sourceforge.net/sourceforge/gnucash/gnucash-2.4.14-setup.exe">Gnucash 2.4.14 Win32 setup executable</a> can be downloaded from Sourceforge. It will install everything needed to run GnuCash.</p>
 
 <h3>Mac OSX binary</h3>
-<p>The <a href="http://downloads.sourceforge.net/sourceforge/gnucash/Gnucash-Intel-2.4.13.dmg">Gnucash 2.4.13 MacOSX package</a> can be downloaded from Sourceforge as well.</p>
+<p>The <a href="http://downloads.sourceforge.net/sourceforge/gnucash/Gnucash-Intel-2.4.14.dmg">Gnucash 2.4.14 MacOSX package</a> can be downloaded from Sourceforge as well.</p>
 
 <h3>Getting GnuCash as source code</h3>
-<p>If you want to compile GnuCash 2.4.13 for yourself, the source code can be downloaded from:</p>
+<p>If you want to compile GnuCash 2.4.14 for yourself, the source code can be downloaded from:</p>
 <ul>
 
-<li>Sourceforge: <a href="http://downloads.sourceforge.net/sourceforge/gnucash/gnucash-2.4.13.tar.bz2">bzip2</a>, <a href="http://sourceforge.net/projects/gnucash/files/gnucash%20(stable)/2.4.13/">all files</a>.</li>
+<li>Sourceforge: <a href="http://downloads.sourceforge.net/sourceforge/gnucash/gnucash-2.4.14.tar.bz2">bzip2</a>, <a href="http://sourceforge.net/projects/gnucash/files/gnucash%20(stable)/2.4.14/">all files</a>.</li>
 
 <li>You can also checkout the sources directly from the subversion repository as <a href="http://wiki.gnucash.org/wiki/Subversion">described here.</a></li>
 </ul>
@@ -24,12 +24,11 @@
 
 <h3>Changes</h3>
 
-<p>Between 2.4.12 and 2.4.13, the following bugfixes was included:</p>
+<p>Between 2.4.13 and 2.4.14, the following bugfixes was included:</p>
 <ul>
 <li>Bug #697133: OFX file handling was broken in the Windows versions</li>
 </ul>
-<p>In 2.4.13, the following languages had their translations updated:
-Danish, Dutch, German</p>
+<p>In 2.4.14, the Danish translation was updated and a new Arabic translation was added.</p>
 
 <h3>About the Program</h3>
 
diff --git a/news/131230-2.6.0.news b/news/131230-2.6.0.news
new file mode 100644
index 0000000..a161fae
--- /dev/null
+++ b/news/131230-2.6.0.news
@@ -0,0 +1,30 @@
+<b>Announcement:</b> GnuCash 2.6.0 Release
+2013-12-30
+
+<h2>GnuCash 2.6.0 released</h2>
+
+<p>The GnuCash development team proudly announces GnuCash 2.6.0, the first release in our new 2.6-stable series. Please <a href="http://gnucash.org/2.6-release-tour.phtml">take the tour</a> of all the new features. Details of the changes from the last unstable version can be found in <a href="https://github.com/Gnucash/gnucash/blob/38a0d336186caf67d89f30b57d4769c1f99cb7c1/NEWS">NEWS</a>.</p>
+
+<h3>Getting GnuCash for Windows (Win32 binary)</h3>
+<p>The <a href="http://downloads.sourceforge.net/sourceforge/gnucash/gnucash-2.6.0-setup.exe">Gnucash 2.6.0 Win32 setup executable</a> can be downloaded from Sourceforge. It will install everything needed to run GnuCash.</p>
+
+<h3>Mac OSX binary</h3>
+<p>The <a href="http://downloads.sourceforge.net/sourceforge/gnucash/Gnucash-Intel-2.6.0.dmg">Gnucash 2.6.0 MacOSX package</a> can be downloaded from Sourceforge as well.</p>
+
+<h3>Getting GnuCash as source code</h3>
+<p>If you want to compile GnuCash 2.6.0 for yourself, the source code can be downloaded from:</p>
+<ul>
+
+<li>Sourceforge: <a href="http://downloads.sourceforge.net/sourceforge/gnucash/gnucash-2.6.0.tar.bz2">bzip2</a>, <a href="http://sourceforge.net/projects/gnucash/files/gnucash%20(stable)/2.6.0/">all files</a>.</li>
+
+<li>You can also checkout the sources directly from the git repository as <a href="http://wiki.gnucash.org/wiki/Git">described here.</a></li>
+</ul>
+
+<p>To compile GnuCash from the source code by yourself, you will need at least Gnome 2, Guile, and slib. In addition you will need swig if compiling from git. Please consult the README file in the sources for the exact list of dependencies and versions.</p>
+
+<h3>About the Program</h3>
+
+<p>GnuCash is a free, open source accounting program released under
+the GNU General Public License (GPL) and available for GNU/Linux,
+*BSD, Solaris, Mac OSX and Microsoft Windows.  Programming on GnuCash
+began in 1997, and its first stable release was in 1998.</p>

commit 11091de8922d332e91285aca846d70c2a76659f3
Author: John Ralls <jralls at ceridwen.us>
Date:   Sun Dec 29 13:11:05 2013 -0800

    Link docs for 2.4.13 and 2.6.0

diff --git a/docs.phtml b/docs.phtml
index ec116e6..52f0669 100644
--- a/docs.phtml
+++ b/docs.phtml
@@ -32,7 +32,7 @@ include("externals/menu.phtml");
 
 <div class="featurecontainer">
 <div class="featureborder">
-<h2 class="featuretitle">GnuCash v2.4 <?=T_("(current stable release)");?></h2>
+<h2 class="featuretitle">GnuCash v2.6 <?=T_("(current stable release)");?></h2>
 </div>
 <h3><?= T_("Current <em>stable</em> user documentation and developer documentation");?></h3>
 <div id="stabledoc">
@@ -44,6 +44,116 @@ include("externals/menu.phtml");
     <tbody>
       <tr class="doctr">
       <td><?php echo T_("English");?> :</td><td>
+        <a href="<?=$top_dir;?>/viewdoc.phtml?rev=2.6&lang=C&doc=help">
+          <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/C/gnucash-help.pdf">
+          <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/C/gnucash-help.epub">
+          <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/C/gnucash-help.mobi">
+          <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
+      </td></tr>
+      <tr class="doctr">
+      <td><?php echo T_("German");?> :</td><td>
+        <a href="<?=$top_dir;?>/viewdoc.phtml?rev=2.6&lang=de_DE&doc=help">
+          <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/de/gnucash-help.pdf">
+          <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/de/gnucash-help.epubf">
+          <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/de/gnucash-help.mobi">
+          <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
+      </td></tr>
+      <tr class="doctr">
+      <td><?php echo T_("Italian");?> :</td><td>
+        <a href="<?=$top_dir;?>/viewdoc.phtml?rev=2.6&lang=it_IT&doc=help">
+          <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/it/gnucash-help.pdf">
+          <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/it/gnucash-help.epub">
+          <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/it/gnucash-help.mobi">
+          <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
+      </td></tr>
+    </tbody>
+    </table>
+  </li>
+  <li><b><?= T_("Concepts Guide") ?></b>
+    <table class="doctable">
+    <tbody>
+      <tr class="doctr">
+      <td><?php echo T_("English");?> :</td><td>
+        <a href="<?=$top_dir;?>/viewdoc.phtml?rev=2.6&lang=C&doc=guide">
+          <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/C/gnucash-guide.pdf">
+          <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/C/gnucash-guide.epub">
+          <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/C/gnucash-guide.mobi">
+          <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
+      </td></tr>
+      <tr class="doctr">
+      <td><?php echo T_("German");?> :</td><td>
+        <a href="<?=$top_dir;?>/viewdoc.phtml?rev=2.6&lang=de_DE&doc=guide">
+          <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/de/gnucash-guide.pdf">
+          <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/de/gnucash-guide.epub">
+          <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/de/gnucash-guide.mobi">
+          <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
+      </td></tr>
+      <tr class="doctr">
+      <td><?php echo T_("Italian");?> :</td><td>
+        <a href="<?=$top_dir;?>/viewdoc.phtml?rev=2.6&lang=it_IT&doc=guide">
+          <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/it/gnucash-guide.pdf">
+          <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/it/gnucash-guide.epub">
+          <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/it/gnucash-guide.mobi">
+          <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
+      </td></tr>
+      <tr class="doctr">
+      <td><?php echo T_("Japanese");?> :</td><td>
+        <a href="<?=$top_dir;?>/viewdoc.phtml?rev=2.6&lang=ja_JP&doc=guide">
+          <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/ja/gnucash-guide.pdf">
+          <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/ja/gnucash-guide.epub">
+          <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
+        <a href="<?=$top_dir;?>/docs/v2.6/ja/gnucash-guide.mobi">
+          <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
+      </td></tr>
+    </tbody>
+    </table>
+  </li>
+</ul>
+</div>
+
+<div class="downloadimage">
+<img alt="stabledoc" src="<?=$top_dir;?>/images/stabledoc.png" />
+</div>
+</div>
+
+<p class="justify"><?php echo T_("This is the latest stable release of the <span class=\"gnucash\">GnuCash</span> documentation. <em>Stable</em> means that this documentation is not necessarily the most up to date but it works without any problem.");?></p>
+</div>
+
+
+<div class="featurecontainer">
+<div class="featureborder">
+<h2 class="featuretitle">GnuCash v2.4 <?=T_("(old stable release)");?></h2>
+</div>
+<h3><?= T_("Old <em>stable</em> user documentation and developer documentation");?></h3>
+<div id="stabledoc">
+<div style="float:left;">
+<h2 class="download-title"><?php echo T_("Download");?> (<em><?php echo T_("Stable");?></em>)</h2>
+  <ul>
+  <li><b><?php echo T_("Help Manual");?></b>
+    <table class="doctable">
+    <tbody>
+      <tr class="doctr">
+      <td><?php echo T_("English");?> :</td><td>
         <a href="<?=$top_dir;?>/viewdoc.phtml?rev=2.4&lang=C&doc=help">
           <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
         <a href="<?=$top_dir;?>/docs/v2.4/C/gnucash-help.pdf">
@@ -57,22 +167,22 @@ include("externals/menu.phtml");
       <td><?php echo T_("German");?> :</td><td>
         <a href="<?=$top_dir;?>/viewdoc.phtml?rev=2.4&lang=de_DE&doc=help">
           <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/de_DE/gnucash-help.pdf">
+        <a href="<?=$top_dir;?>/docs/v2.4/de/gnucash-help.pdf">
           <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/de_DE/gnucash-help.epubf">
+        <a href="<?=$top_dir;?>/docs/v2.4/de/gnucash-help.epubf">
           <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/de_DE/gnucash-help.mobi">
+        <a href="<?=$top_dir;?>/docs/v2.4/de/gnucash-help.mobi">
           <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
       </td></tr>
       <tr class="doctr">
       <td><?php echo T_("Italian");?> :</td><td>
         <a href="<?=$top_dir;?>/viewdoc.phtml?rev=2.4&lang=it_IT&doc=help">
           <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/it_IT/gnucash-help.pdf">
+        <a href="<?=$top_dir;?>/docs/v2.4/it/gnucash-help.pdf">
           <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/it_IT/gnucash-help.epub">
+        <a href="<?=$top_dir;?>/docs/v2.4/it/gnucash-help.epub">
           <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/it_IT/gnucash-help.mobi">
+        <a href="<?=$top_dir;?>/docs/v2.4/it/gnucash-help.mobi">
           <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
       </td></tr>
     </tbody>
@@ -96,33 +206,33 @@ include("externals/menu.phtml");
       <td><?php echo T_("German");?> :</td><td>
         <a href="<?=$top_dir;?>/viewdoc.phtml?rev=2.4&lang=de_DE&doc=guide">
           <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/de_DE/gnucash-guide.pdf">
+        <a href="<?=$top_dir;?>/docs/v2.4/de/gnucash-guide.pdf">
           <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/de_DE/gnucash-guide.epub">
+        <a href="<?=$top_dir;?>/docs/v2.4/de/gnucash-guide.epub">
           <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/de_DE/gnucash-guide.mobi">
+        <a href="<?=$top_dir;?>/docs/v2.4/de/gnucash-guide.mobi">
           <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
       </td></tr>
       <tr class="doctr">
       <td><?php echo T_("Italian");?> :</td><td>
         <a href="<?=$top_dir;?>/viewdoc.phtml?rev=2.4&lang=it_IT&doc=guide">
           <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/it_IT/gnucash-guide.pdf">
+        <a href="<?=$top_dir;?>/docs/v2.4/it/gnucash-guide.pdf">
           <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/it_IT/gnucash-guide.epub">
+        <a href="<?=$top_dir;?>/docs/v2.4/it/gnucash-guide.epub">
           <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/it_IT/gnucash-guide.mobi">
+        <a href="<?=$top_dir;?>/docs/v2.4/it/gnucash-guide.mobi">
           <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
       </td></tr>
       <tr class="doctr">
       <td><?php echo T_("Japanese");?> :</td><td>
         <a href="<?=$top_dir;?>/viewdoc.phtml?rev=2.4&lang=ja_JP&doc=guide">
           <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/ja_JP/gnucash-guide.pdf">
+        <a href="<?=$top_dir;?>/docs/v2.4/ja/gnucash-guide.pdf">
           <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/ja_JP/gnucash-guide.epub">
+        <a href="<?=$top_dir;?>/docs/v2.4/ja/gnucash-guide.epub">
           <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
-        <a href="<?=$top_dir;?>/docs/v2.4/ja_JP/gnucash-guide.mobi">
+        <a href="<?=$top_dir;?>/docs/v2.4/ja/gnucash-guide.mobi">
           <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
       </td></tr>
     </tbody>
@@ -131,12 +241,7 @@ include("externals/menu.phtml");
 </ul>
 </div>
 
-<div class="downloadimage">
-<img alt="stabledoc" src="<?=$top_dir;?>/images/stabledoc.png" />
-</div>
-</div>
-
-<p class="justify"><?php echo T_("This is the latest stable release of the <span class=\"gnucash\">GnuCash</span> documentation. <em>Stable</em> means that this documentation is not necessarily the most up to date but it works without any problem.");?></p>
+<p class="justify"><?php echo T_("This is the old stable release of the <span class=\"gnucash\">GnuCash</span> documentation, corresponding to the 2.4.13 release of <span class=\"gnucash\">GnuCash</span> itself.");?></p>
 </div>
 
 <div class="featurecontainer">
@@ -166,22 +271,22 @@ include("externals/menu.phtml");
       <td><?php echo T_("German");?> :</td><td>
         <a href="<?=$top_dir;?>/viewdoc.phtml?rev=trunk&lang=de_DE&doc=help">
           <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/de_DE/gnucash-help.pdf">
+        <a href="http://code.gnucash.org/docs/de/gnucash-help.pdf">
           <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/de_DE/gnucash-help.epub">
+        <a href="http://code.gnucash.org/docs/de/gnucash-help.epub">
           <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/de_DE/gnucash-help.mobi">
+        <a href="http://code.gnucash.org/docs/de/gnucash-help.mobi">
           <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
       </td></tr>
       <tr class="doctr">
       <td><?php echo T_("Italian");?> :</td><td>
         <a href="<?=$top_dir;?>/viewdoc.phtml?rev=trunk&lang=it_IT&doc=help">
           <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/it_IT/gnucash-help.pdf">
+        <a href="http://code.gnucash.org/docs/it/gnucash-help.pdf">
           <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/it_IT/gnucash-help.epub">
+        <a href="http://code.gnucash.org/docs/it/gnucash-help.epub">
           <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/it_IT/gnucash-help.mobi">
+        <a href="http://code.gnucash.org/docs/it/gnucash-help.mobi">
           <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
       </td></tr>
     </tbody>
@@ -205,33 +310,33 @@ include("externals/menu.phtml");
       <td><?php echo T_("German");?> :</td><td>
         <a href="<?=$top_dir;?>/viewdoc.phtml?rev=trunk&lang=de_DE&doc=guide">
           <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/de_DE/gnucash-guide.pdf">
+        <a href="http://code.gnucash.org/docs/de/gnucash-guide.pdf">
           <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/de_DE/gnucash-guide.epub">
+        <a href="http://code.gnucash.org/docs/de/gnucash-guide.epub">
           <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/de_DE/gnucash-guide.mobi">
+        <a href="http://code.gnucash.org/docs/de/gnucash-guide.mobi">
           <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
       </td></tr>
       <tr class="doctr">
       <td><?php echo T_("Italian");?> :</td><td>
         <a href="<?=$top_dir;?>/viewdoc.phtml?rev=trunk&lang=it_IT&doc=guide">
           <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/it_IT/gnucash-guide.pdf">
+        <a href="http://code.gnucash.org/docs/it/gnucash-guide.pdf">
           <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/it_IT/gnucash-guide.epub">
+        <a href="http://code.gnucash.org/docs/it/gnucash-guide.epub">
           <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/it_IT/gnucash-guide.mobi">
+        <a href="http://code.gnucash.org/docs/it/gnucash-guide.mobi">
           <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
       </td></tr>
       <tr class="doctr">
       <td><?php echo T_("Japanese");?> :</td><td>
         <a href="<?=$top_dir;?>/viewdoc.phtml?rev=trunk&lang=ja_JP&doc=guide">
           <img class="docicon" alt="online" title="<?php echo T_($online);?>" src="<?=$top_dir;?>/images/icons/online_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/ja_JP/gnucash-guide.pdf">
+        <a href="http://code.gnucash.org/docs/ja/gnucash-guide.pdf">
           <img class="docicon" alt="pdf" title="<?php echo T_($pdf);?>" src="<?=$top_dir;?>/images/icons/pdf_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/ja_JP/gnucash-guide.epub">
+        <a href="http://code.gnucash.org/docs/ja/gnucash-guide.epub">
           <img class="docicon" alt="epub" title="<?php echo T_($epub);?>" src="<?=$top_dir;?>/images/icons/epub_logo.png" /></a> |
-        <a href="http://code.gnucash.org/docs/ja_JP/gnucash-guide.mobi">
+        <a href="http://code.gnucash.org/docs/ja/gnucash-guide.mobi">
           <img class="docicon" alt="mobi" title="<?php echo T_($mobi);?>" src="<?=$top_dir;?>/images/icons/mobipocket_logo.png" /></a>
       </td></tr>
     </tbody>

commit 7c9d704932e1c21c4c23a7be5c289f48ab8ea82d
Author: John Ralls <jralls at ceridwen.us>
Date:   Sun Dec 29 12:37:52 2013 -0800

    Release Documentation v2.4.3 for GnuCash v2.4.13

diff --git a/docs/v2.4/C/gnucash-guide.epub b/docs/v2.4/C/gnucash-guide.epub
index 78cb1f2..d93a845 100644
Binary files a/docs/v2.4/C/gnucash-guide.epub and b/docs/v2.4/C/gnucash-guide.epub differ
diff --git a/docs/v2.4/C/gnucash-guide.mobi b/docs/v2.4/C/gnucash-guide.mobi
index 80dcde4..6b1ffed 100644
Binary files a/docs/v2.4/C/gnucash-guide.mobi and b/docs/v2.4/C/gnucash-guide.mobi differ
diff --git a/docs/v2.4/C/gnucash-guide.pdf b/docs/v2.4/C/gnucash-guide.pdf
index 6f05223..85d94e7 100644
Binary files a/docs/v2.4/C/gnucash-guide.pdf and b/docs/v2.4/C/gnucash-guide.pdf differ
diff --git a/docs/v2.4/C/gnucash-guide/appendixa_xmlconvert1.html b/docs/v2.4/C/gnucash-guide/appendixa_xmlconvert1.html
index bc5c2c8..ce56d57 100644
--- a/docs/v2.4/C/gnucash-guide/appendixa_xmlconvert1.html
+++ b/docs/v2.4/C/gnucash-guide/appendixa_xmlconvert1.html
@@ -43,5 +43,5 @@ less work.</p></li></ol></div><p>Benefits are that you donâ€™t need to write a S
 routine to do this transformation.  Anyone who knows or can learn <acronym class="acronym">XML</acronym>
 and <acronym class="acronym">XSLT</acronym> can perform this task.  Not much harder, really, than writing a
 Web page....</p><p>Anyhow, I just wanted this tidbit to be captured somewhere permanently. 
-The process works on 2.4.11 datafiles, and ought to
+The process works on 2.4.3 datafiles, and ought to
 work on earlier versions, too.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixa_enterpay1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="appendixb.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">A.4.Â Checking <acronym xmlns="" class="acronym">QIF</acronym> Data (Discussion)Â </td><td width="20%" align="center"><a accesskey="u" href="appendixa.html">Up</a></td><td width="40%" align="right">Â AppendixÂ B.Â Frequently Asked Questions</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/appendixd.html b/docs/v2.4/C/gnucash-guide/appendixd.html
index 8fd8af9..b0775cf 100644
--- a/docs/v2.4/C/gnucash-guide/appendixd.html
+++ b/docs/v2.4/C/gnucash-guide/appendixd.html
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>AppendixÂ D.Â Auxiliary File Formats</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="appendixc_vat1.html" title="C.1.Â UK Vat"><link rel="next" href="check_format_info.html" title="D.1.Â Check Format Files (*.chk)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">AppendixÂ D.Â Auxiliary File Formats</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="check_format_info.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="appendix" title="AppendixÂ D.Â Auxiliary File Formats"><div class="titlepage"><div><div><h2 class="title"><a name="appendixd"></a>AppendixÂ D.Â Auxiliary File Formats</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="check_format_info.html">D.1. Check Format Files (<code class="filename">*.chk</code>)</a></span></dt><dd><dl><dt><span class="sect2"><a href="check_format_info.html#check_format_overview">D.1.1. Overview</a></span></dt><dt><span class="sect2"><a href="check_format_info.html#idp8202392">D.1.2. Example file</a></span></dt><dt><span class="sect2"><a href="check_format_info.html#idp8204288">D.1.3. Field Descriptions</a></span></dt><dt><span class="sect2"><a href="check_format_info.html#check_format_notes">D.1.4. Creating Check Format Files</a></span></dt></dl></dd></dl></div><p>These are the formats of some auxiliary files used by <strong class="application"><code>GnuCash</co!
 de></strong>.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="check_format_info.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">C.1.Â UK VatÂ </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right">Â D.1.Â Check Format Files (<code xmlns="" class="filename">*.chk</code>)</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>AppendixÂ D.Â Auxiliary File Formats</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="appendixc_vat1.html" title="C.1.Â UK Vat"><link rel="next" href="check_format_info.html" title="D.1.Â Check Format Files (*.chk)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">AppendixÂ D.Â Auxiliary File Formats</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="check_format_info.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="appendix" title="AppendixÂ D.Â Auxiliary File Formats"><div class="titlepage"><div><div><h2 class="title"><a name="appendixd"></a>AppendixÂ D.Â Auxiliary File Formats</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="check_format_info.html">D.1. Check Format Files (<code class="filename">*.chk</code>)</a></span></dt><dd><dl><dt><span class="sect2"><a href="check_format_info.html#check_format_overview">D.1.1. Overview</a></span></dt><dt><span class="sect2"><a href="check_format_info.html#idp64229216">D.1.2. Example file</a></span></dt><dt><span class="sect2"><a href="check_format_info.html#idp64232400">D.1.3. Field Descriptions</a></span></dt><dt><span class="sect2"><a href="check_format_info.html#check_format_notes">D.1.4. Creating Check Format Files</a></span></dt></dl></dd></dl></div><p>These are the formats of some auxiliary files used by <strong class="application"><code>GnuCash</!
 code></strong>.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="check_format_info.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">C.1.Â UK VatÂ </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right">Â D.1.Â Check Format Files (<code xmlns="" class="filename">*.chk</code>)</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/basics-accounting1.html b/docs/v2.4/C/gnucash-guide/basics-accounting1.html
index 4a66339..ead1a50 100644
--- a/docs/v2.4/C/gnucash-guide/basics-accounting1.html
+++ b/docs/v2.4/C/gnucash-guide/basics-accounting1.html
@@ -5,9 +5,9 @@
     template. It is highly recommended that you understand this section of the
     guide before proceeding.</p><div class="sect2" title="2.1.1.Â The 5 Basic Accounts"><div class="titlepage"><div><div><h3 class="title"><a name="basics-accounting52"></a>2.1.1.Â The 5 Basic Accounts</h3></div></div></div><p>Basic accounting rules group all finance related things into 5
       fundamental types of <span class="quote">â€œ<span class="quote">accounts</span>â€</span>. That is, everything that
-      accounting deals with can be placed into one of these 5 accounts:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="emphasis"><strong>Assets</strong></span> â€” things you own.</p></li><li class="listitem"><p><span class="emphasis"><strong>Liabilities</strong></span> â€” things you owe.</p></li><li class="listitem"><p><span class="emphasis"><strong>Equity</strong></span> â€” overall net worth.</p></li><li class="listitem"><p><span class="emphasis"><strong>Income</strong></span> â€” increases the value of your
-          accounts.</p></li><li class="listitem"><p><span class="emphasis"><strong>Expenses</strong></span> â€” decreases the value of your
-          accounts.</p></li></ul></div><p>It is clear that it is possible to categorize your financial world
+      accounting deals with can be placed into one of these 5 accounts:</p><div class="variablelist" title="Account types"><p class="title"><b>Account types</b></p><dl><dt><span class="term"><strong><span class="emphasis"><strong>Assets</strong></span></strong></span></dt><dd><p>Things you own</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Liabilities</strong></span></strong></span></dt><dd><p>Things you owe</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Equity</strong></span></strong></span></dt><dd><p>Overall net worth</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Income</strong></span></strong></span></dt><dd><p>Increases the value of your
+            accounts</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Expenses</strong></span></strong></span></dt><dd><p>Decreases the value of your
+            accounts</p></dd></dl></div><p>It is clear that it is possible to categorize your financial world
       into these 5 groups. For example, the cash in your bank account is an
       asset, your mortgage is a liability, your paycheck is income, and the
       cost of dinner last night is an expense.</p></div><div class="sect2" title="2.1.2.Â The Accounting Equation"><div class="titlepage"><div><div><h3 class="title"><a name="basics-accountingequation2"></a>2.1.2.Â The Accounting Equation</h3></div></div></div><p>With the 5 basic accounts defined, what is the relationship
@@ -22,7 +22,7 @@
       be satisfied if you enter values to multiple accounts. For example: if
       you receive money in the form of income you must see an equal increase
       in your assets. As another example, you could have an increase in assets
-      if you have a parallel increase in liabilities.</p><div class="figure"><a name="idp3833064"></a><p class="title"><b>FigureÂ 2.1.Â The basic accounts relationships</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><img src="figures/basics_AccountRelationships.png" alt="The basic accounts relationships"><div class="caption"><p>A graphical view of the relationship between the 5 basic
+      if you have a parallel increase in liabilities.</p><div class="figure"><a name="idp56001344"></a><p class="title"><b>FigureÂ 2.1.Â The basic accounts relationships</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><img src="figures/basics_AccountRelationships.png" alt="The basic accounts relationships"><div class="caption"><p>A graphical view of the relationship between the 5 basic
               accounts. Net worth (equity) increases through income and
               decreases through expenses. The arrows represent the movement of
               value.</p></div></div></div></div></div><br class="figure-break"></div><div class="sect2" title="2.1.3.Â Double Entry"><div class="titlepage"><div><div><h3 class="title"><a name="basics-accountingdouble2"></a>2.1.3.Â Double Entry</h3></div></div></div><p>The accounting equation is the very heart of a <em class="firstterm">double entry
@@ -40,12 +40,21 @@
       types of accounts and decrease others. In asset and expense accounts,
       debits increase the balance and credits decrease the balance. In
       liability, equity and income accounts, credits increase the balance
-      and debits decrease the balance.</p><p>This accounting terminology can be confusing to new users,
-      which is why <strong class="application"><code>GnuCash</code></strong> allows you to use the
-      common terms <span class="guilabel"><strong>Deposit</strong></span> and
-      <span class="guilabel"><strong>Withdrawal</strong></span>. If you prefer the formal accounting
-      terms, you can change the account register column headings to use
-      them in the <span class="guilabel"><strong>General</strong></span> tab under
-      <span class="guilabel"><strong>Preferences</strong></span> (see the
-      <strong class="application"><code>GnuCash</code></strong> Help Manual for more information on
-      setting preferences).</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter_basics.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="basics-entry1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">ChapterÂ 2.Â The BasicsÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right">Â 2.2.Â Data Entry Concepts</td></tr></table></div></body></html>
+      and debits decrease the balance.</p><p>In traditional double-entry accounting, the left column in the
+      register is used for debits, while the right column is used for credits.
+      Accountants record increases in asset, expense, and equity accounts on the
+      debit (left) side, and they record increases in liability, revenue, and capital
+      accounts on the credit (right) side. <strong class="application"><code>GnuCash</code></strong>
+      follows this convention in the register.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This accounting terminology can be confusing to new users,
+        which is why <strong class="application"><code>GnuCash</code></strong> allows you to use the
+        common terms <span class="guilabel"><strong>Deposit</strong></span> and
+        <span class="guilabel"><strong>Withdrawal</strong></span>. If you prefer the formal accounting
+        terms, you can change the account register column headings to use
+        them in the <span class="guilabel"><strong>General</strong></span> tab under
+        <span class="guilabel"><strong>Preferences</strong></span> (see the
+        <strong class="application"><code>GnuCash</code></strong> Help Manual for more information on
+        setting preferences).</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="warning" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/warning.png"></img></td><th align="left" valign="top">Warning</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Common use of the words <span class="emphasis"><strong>debit</strong></span> and <span class="emphasis"><strong>credit</strong></span> 
+        does not match how accountants use these words. In common use, 
+        <span class="emphasis"><strong>credit</strong></span> generally has positive associations; in accounting,
+        <span class="emphasis"><strong>credit</strong></span> is associated with decreases in asset,
+        expense and equity accounts.</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter_basics.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="basics-entry1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">ChapterÂ 2.Â The BasicsÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right">Â 2.2.Â Data Entry Concepts</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/basics-entry1.html b/docs/v2.4/C/gnucash-guide/basics-entry1.html
index f101b23..08da089 100644
--- a/docs/v2.4/C/gnucash-guide/basics-entry1.html
+++ b/docs/v2.4/C/gnucash-guide/basics-entry1.html
@@ -39,11 +39,12 @@
       transfer money between accounts, that is a transaction.</p><p>Examples of transactions are: paying a phone bill, transferring
       money from savings to checking, buying a pizza, withdrawing money,
       and depositing a paycheck. <a class="xref" href="chapter_txns.html" title="ChapterÂ 4.Â Transactions">ChapterÂ 4, <i>Transactions</i></a> goes more
-      in depth on how to enter transactions.</p><p>In double entry accounting, transactions always involve at
-      least two accountsâ€“a source account and a destination account.
+      in depth on how to enter transactions.</p><p>In <a class="link" href="basics-accounting1.html#basics-accountingdouble2" title="2.1.3.Â Double Entry">double entry accounting</a>, 
+      transactions always involve at least two accountsâ€“a source 
+      account and a destination account.
       <strong class="application"><code>GnuCash</code></strong> manages this by inserting a line
       into the transaction for every account that is affected, and
       recording the amounts involved in each line. A line within a
       transaction that records the account and amount of money involved is
       called a <em class="firstterm">split</em>. A transaction can contain an
-      arbitrary number of splits.</p><p>Splits in transactions will be covered in <a class="xref" href="txns-registers1.html#txns-registers-multiaccount2" title="4.2.2.Â Split Transaction">SectionÂ 4.2.2, â€œSplit Transactionâ€</a></p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-accounting1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="basics-interface1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">2.1.Â Accounting ConceptsÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right">Â 2.3.Â Interface</td></tr></table></div></body></html>
+      arbitrary number of splits.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Splits in transactions will be covered in <a class="xref" href="txns-registers1.html#txns-registers-multiaccount2" title="4.2.2.Â Split Transaction">SectionÂ 4.2.2, â€œSplit Transactionâ€</a></p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-accounting1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="basics-interface1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">2.1.Â Accounting ConceptsÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right">Â 2.3.Â Interface</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/basics-files1.html b/docs/v2.4/C/gnucash-guide/basics-files1.html
index aa5d278..e1ba934 100644
--- a/docs/v2.4/C/gnucash-guide/basics-files1.html
+++ b/docs/v2.4/C/gnucash-guide/basics-files1.html
@@ -13,7 +13,7 @@
         up the save window.</p></li><li class="listitem"><p>Select the <span class="guilabel"><strong>Data Format</strong></span> of the file you are saving from the 
         drop down list. The default selection is <acronym class="acronym">XML</acronym> but if you have set up a 
         database back end you can change to that format.</p><p>Depending on the selected <span class="guilabel"><strong>Data Format</strong></span> the window can change as 
-        described in the following.</p></li><li class="listitem"><p></p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>If you selected <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym> you will see a screen like this:</p><div class="figure"><a name="idp3927640"></a><p class="title"><b>FigureÂ 2.2.Â Save screen when <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym> is selected.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/basics_SaveXML.png" width="510" alt="The Save screen"></td></tr></table><div class="caption"><p>This image shows the <span class="guilabel"><strong>Save</strong></span> screen when the selected 
+        described in the following.</p></li><li class="listitem"><p></p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>If you selected <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym> you will see a screen like this:</p><div class="figure"><a name="idp56182080"></a><p class="title"><b>FigureÂ 2.2.Â Save screen when <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym> is selected.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/basics_SaveXML.png" width="510" alt="The Save screen"></td></tr></table><div class="caption"><p>This image shows the <span class="guilabel"><strong>Save</strong></span> screen when the selected 
               <span class="guilabel"><strong>Data Format</strong></span> is <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym>.</p></div></div></div></div></div><br class="figure-break"><p>Type your chosen filename in the <span class="guilabel"><strong>Name</strong></span> field. It is not necessary to specify an 
             extension when you write the file name. <strong class="application"><code>GnuCash</code></strong> will automatically add the extension 
             <code class="filename">.gnucash</code> to the file.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The <code class="filename">.gnucash</code> extension was introduced in the 2.3 series of <strong class="application"><code>GnuCash</code></strong>.
@@ -22,7 +22,7 @@
               <span class="guimenuitem"><strong>Save As...</strong></span> command and give the file a new name in order to have it saved with the 
               extension <code class="filename">.gnucash</code>.</p></td></tr></table></div><p>Select the path where the file will be saved by browsing the tree in the lower panes.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Click on the <span class="guibutton">Create Folder</span> button to create a new folder with a
               custom name in the selected path.</p></td></tr></table></div></li><li class="listitem"><p>If you selected <acronym class="acronym">mysql</acronym> or <acronym class="acronym">postgres</acronym>
-            <span class="guilabel"><strong>Data Format</strong></span> you will see a screen like this:</p><div class="figure"><a name="idp3938664"></a><p class="title"><b>FigureÂ 2.3.Â Save screen when <acronym class="acronym">mysql</acronym> or <acronym class="acronym">postgres</acronym> is selected.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/basics_SaveSQL.png" width="510" alt="The Save screen"></td></tr></table><div class="caption"><p>This image shows the <span class="guilabel"><strong>Save</strong></span> screen when the selected 
+            <span class="guilabel"><strong>Data Format</strong></span> you will see a screen like this:</p><div class="figure"><a name="idp56202848"></a><p class="title"><b>FigureÂ 2.3.Â Save screen when <acronym class="acronym">mysql</acronym> or <acronym class="acronym">postgres</acronym> is selected.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/basics_SaveSQL.png" width="510" alt="The Save screen"></td></tr></table><div class="caption"><p>This image shows the <span class="guilabel"><strong>Save</strong></span> screen when the selected 
                   <span class="guilabel"><strong>Data Format</strong></span> is <acronym class="acronym">mysql</acronym> or <acronym class="acronym">postgres</acronym>.</p></div></div></div></div></div><br class="figure-break"><p>Enter in this window the <span class="guilabel"><strong>Database Connection</strong></span> information:
             <span class="guilabel"><strong>Host</strong></span>, <span class="guilabel"><strong>Database</strong></span>, <span class="guilabel"><strong>Username</strong></span> 
             and <span class="guilabel"><strong>Password</strong></span>.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="warning" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/warning.png"></img></td><th align="left" valign="top">Warning</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Saving to <acronym class="acronym">mysql</acronym> or <acronym class="acronym">postgres</acronym> requires the proper permissions in that 
@@ -46,4 +46,11 @@
     select the <span class="guilabel"><strong>Data Format</strong></span>. If you selected <span class="guilabel"><strong>File</strong></span> choose the file you want to open
     by browsing the folders in the lower panes. Else, enter the required <span class="guilabel"><strong>Database Connection</strong></span> 
     information.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns=""><strong class="application"><code>GnuCash</code></strong> keeps a list of the recently opened files. Open the <span class="guilabel"><strong>File</strong></span>
-      menu and you will see listed the names of recently opened files. Click on the one you want to load to open it.</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-help1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="basics-backup1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">2.4.Â Getting HelpÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right">Â 2.6.Â Backing Up and Recovering Data</td></tr></table></div></body></html>
+      menu and you will see listed the names of recently opened files. Click on the one you want to load to open it.</p></td></tr></table></div></div><div class="sect2" title="2.5.4.Â Duplicating an Account Hierarchy"><div class="titlepage"><div><div><h3 class="title"><a name="basics-expt-acct"></a>2.5.4.Â Duplicating an Account Hierarchy</h3></div></div></div><p>In some cases, it might be useful to duplicate the structure of an existing data file in a new file. 
+    For example, you might want to try out new accounting techniques without corrupting your actual 
+    accounting data, or you might need to follow accounting guidelines that require you to close your books at the end
+    of the year and begin each year with a fresh set of books.</p><p><strong class="application"><code>GnuCash</code></strong> allows you to create an empty copy of your Chart of Accounts simply by selecting
+    <span class="guimenu"><strong>File</strong></span> â†’ <span class="guisubmenu"><strong>Export</strong></span> â†’ <span class="guimenuitem"><strong>Export Accounts</strong></span>.
+    When you select this command, you are asked to provide the name for the new empty file, and <strong class="application"><code>GnuCash</code></strong>
+    creates a new data file that contains only your account hierarchy (that is, there is no transaction data). 
+    Once saved, the new file can be opened like any other <strong class="application"><code>GnuCash</code></strong> data file as described above.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-help1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="basics-backup1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">2.4.Â Getting HelpÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right">Â 2.6.Â Backing Up and Recovering Data</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/basics-interface1.html b/docs/v2.4/C/gnucash-guide/basics-interface1.html
index 243899e..7d89ec1 100644
--- a/docs/v2.4/C/gnucash-guide/basics-interface1.html
+++ b/docs/v2.4/C/gnucash-guide/basics-interface1.html
@@ -53,12 +53,9 @@
       <span class="guibutton">Record</span> and <span class="guibutton">Delete</span> in the
       account register window. If you are not sure what a button does, move
       the mouse pointer over that button, and you should see a description of
-      the function appear.</p><p>Here is a summary of the account tree window buttons:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guibutton">Save</span> â€” Save
-          the current file to disk.</p></li><li class="listitem"><p><span class="guibutton">Close</span> â€” Close the
-          current notebook page.</p></li><li class="listitem"><p><span class="guibutton">Open</span>, <span class="guibutton">Edit</span>,
-          <span class="guibutton">New</span> and <span class="guibutton">Delete</span> â€” These
-          are functions related to accounts. They are discussed in 
-          <a class="xref" href="chapter_accts.html" title="ChapterÂ 3.Â Accounts">ChapterÂ 3, <i>Accounts</i></a>.</p></li></ul></div><p>Register buttons are discussed in <a class="xref" href="chapter_txns.html" title="ChapterÂ 4.Â Transactions">ChapterÂ 4, <i>Transactions</i></a>.
+      the function appear.</p><p>Here is a summary of the account tree window buttons:</p><div class="variablelist" title="Account tree window buttons"><p class="title"><b>Account tree window buttons</b></p><dl><dt><span class="term"><strong><span class="guibutton">Save</span></strong></span></dt><dd><p>Save the current file to disk</p></dd><dt><span class="term"><strong><span class="guibutton">Close</span></strong></span></dt><dd><p>Close the current notebook page</p></dd><dt><span class="term"><strong><span class="guibutton">Open</span>, <span class="guibutton">Edit</span>,
+          <span class="guibutton">New</span> and <span class="guibutton">Delete</span></strong></span></dt><dd><p>These are functions related to accounts. They are discussed in 
+          <a class="xref" href="chapter_accts.html" title="ChapterÂ 3.Â Accounts">ChapterÂ 3, <i>Accounts</i></a>.</p></dd></dl></div><p>Register buttons are discussed in <a class="xref" href="chapter_txns.html" title="ChapterÂ 4.Â Transactions">ChapterÂ 4, <i>Transactions</i></a>.
       </p></div><div class="sect2" title="2.3.5.Â Menu Items"><div class="titlepage"><div><div><h3 class="title"><a name="basics-options2"></a>2.3.5.Â Menu Items</h3></div></div></div><p>The account tree window and the account register window both
       contain menu headings in a <span class="emphasis"><strong>Menubar</strong></span>. Clicking on a menu heading brings
       up the menu items for that heading.</p><p>You can click on the account tree menu headings and then move the
diff --git a/docs/v2.4/C/gnucash-guide/budget_creation1.html b/docs/v2.4/C/gnucash-guide/budget_creation1.html
index 5d3e29e..96d5e5a 100644
--- a/docs/v2.4/C/gnucash-guide/budget_creation1.html
+++ b/docs/v2.4/C/gnucash-guide/budget_creation1.html
@@ -18,7 +18,7 @@
      <span class="emphasis"><strong>what</strong></span> you spend your money on, you may want
      to make an expense report.  If youâ€™re also concerned about having
      enough money in the right places at the right times, you may want
-     to use a cash-flow budget.</p></td></tr></table></div></div><div class="sect2" title="15.2.2.Â Choosing a Budget Period"><div class="titlepage"><div><div><h3 class="title"><a name="idp7778584"></a>15.2.2.Â Choosing a Budget Period</h3></div></div></div><p>Before creating a budget you must also decide what period of
+     to use a cash-flow budget.</p></td></tr></table></div></div><div class="sect2" title="15.2.2.Â Choosing a Budget Period"><div class="titlepage"><div><div><h3 class="title"><a name="idp63507200"></a>15.2.2.Â Choosing a Budget Period</h3></div></div></div><p>Before creating a budget you must also decide what period of
     time you want to plan for.  The most common budget periods are
     monthly and annual.  If you want your budget to plan for changes
     in financial patterns over time, then you should include multiple
@@ -26,7 +26,7 @@
     on having higher utility expenses in the winter than in the
     summer, then you might break your annual budget into 4 quarters or
     even 12 months, and budget a higher value for the winter periods
-    than for the summer periods.</p></div><div class="sect2" title="15.2.3.Â Getting Started"><div class="titlepage"><div><div><h3 class="title"><a name="idp7779744"></a>15.2.3.Â Getting Started</h3></div></div></div><p>To create your first budget click on <span class="guimenu"><strong>Actions</strong></span> â†’ <span class="guisubmenu"><strong>Budget</strong></span> â†’ <span class="guimenuitem"><strong>New Budget</strong></span>.  You will
+    than for the summer periods.</p></div><div class="sect2" title="15.2.3.Â Getting Started"><div class="titlepage"><div><div><h3 class="title"><a name="idp63508992"></a>15.2.3.Â Getting Started</h3></div></div></div><p>To create your first budget click on <span class="guimenu"><strong>Actions</strong></span> â†’ <span class="guisubmenu"><strong>Budget</strong></span> â†’ <span class="guimenuitem"><strong>New Budget</strong></span>.  You will
     immediately see a new budget with the default settings and no entries.
     Then click on the <span class="guibutton">Options</span> button.  The most important options are
     the budget period and the number of periods.  For the budget period,
@@ -34,7 +34,7 @@
     want to plan for.  Then, for the number of periods, choose how many
     periods you want to plan for.</p><p>The budget page now shows a list of accounts with a column
     for each budget period.  The date shown in the title of each
-    column is the beginning of that budget period.</p></div><div class="sect2" title="15.2.4.Â Entering Budget Values"><div class="titlepage"><div><div><h3 class="title"><a name="idp7782608"></a>15.2.4.Â Entering Budget Values</h3></div></div></div><p>Now, you must enter the budget values - the amounts that you
+    column is the beginning of that budget period.</p></div><div class="sect2" title="15.2.4.Â Entering Budget Values"><div class="titlepage"><div><div><h3 class="title"><a name="idp63514224"></a>15.2.4.Â Entering Budget Values</h3></div></div></div><p>Now, you must enter the budget values - the amounts that you
     expect the account balances to change during the budget period.
     There are two ways to enter budget values.  The first way is to
     simply click on the cell and enter an amount.</p><p>If you have past transactions recorded in <strong class="application"><code>GnuCash</code></strong>, the
diff --git a/docs/v2.4/C/gnucash-guide/bus-pay-example1.html b/docs/v2.4/C/gnucash-guide/bus-pay-example1.html
index 7048ced..b36bdc5 100644
--- a/docs/v2.4/C/gnucash-guide/bus-pay-example1.html
+++ b/docs/v2.4/C/gnucash-guide/bus-pay-example1.html
@@ -1,6 +1,6 @@
 <html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>14.4.Â Example</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_pay.html" title="ChapterÂ 14.Â Payroll"><link rel="prev" href="bus-pay-protocol1.html" title="14.3.Â Protocol"><link rel="next" href="chapter_budgets.html" title="ChapterÂ 15.Â Budgets"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">14.4.Â Example</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-protocol1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 14.Â Payroll</th><td width="20%" align="right">Â <a accesskey="n" href="chapter_budgets.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="14.4.Â Example"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-pay-example1"></a>14.4.Â Example</h2></div></div></div><p>Using the account setup seen previously, letâ€™s go through an example.  Assume that there are 2 employees (E1 and E2) which each earn $1000 per month gross salary. The employee contribution to Tax1 and Tax2 are 10% and 5% respectively.  The company contribution to Tax1 and Tax2 are 15% and 10% each on top of the employees gross salary.</p><p>Staring with $50k in the bank, and before doing any payroll, the account hierarchy looks like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_pay_ex1.png" alt="Payroll Example 1"><div class="caption"><p>Payroll Initial Setup
 	       </p></div></div></div><div class="sect2" title="14.4.1.Â Build Protocol"><div class="titlepage"><div><div><h3 class="title"><a name="bus-pay-exampleprotocol2"></a>14.4.1.Â Build Protocol</h3></div></div></div><p>The deductions list for employee 1:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="emphasis"><strong>E_GROSS_SALARY</strong></span> - Employee gross salary - <span class="emphasis"><strong>$1000</strong></span></p></li><li class="listitem"><p><span class="emphasis"><strong>E_TAX1</strong></span> - Employee contribution to tax1 - <span class="emphasis"><strong>$100</strong></span> (10% of E_GROSS_SALARY)</p></li><li class="listitem"><p><span class="emphasis"><strong>E_TAX2</strong></span> - Employee contribution to tax2 - <span class="emphasis"><strong>$50</strong></span> (5% of E_GROSS_SALARY)</p></li><li class="listitem"><p><span class="emphasis"><strong>C_TAX1</strong></span> - Company contribution to tax1 - <span class="emphasis"><strong>$150</strong></span> (15% of E_GROSS_SALARY)</p></li><li class="listitem"><p><span class="emphasis"><strong>C_TAX2</strong></span> - Company contribution to tax2 - <span class="emphasis"><strong>$100</strong></span> (10% of E_GROSS_SALARY)</p></li></ul></div><p>
-  </p><div class="table"><a name="idp7686648"></a><p class="title"><b>TableÂ 14.2.Â Transaction Map for Employee 1</b></p><div class="table-contents"><table summary="Transaction Map for Employee 1" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>Account</th><th>Increase</th><th>Decrease</th></tr></thead><tbody><tr><td>Assets:Checking</td><td>Â </td><td>$850 (E_NET_SALARY)</td></tr><tr><td>Expenses:Salaries</td><td>$1000 (E_GROSS_SALARY)</td><td>Â </td></tr><tr><td>Liabilities:Tax1</td><td>Â </td><td>$100 (E_TAX1)</td></tr><tr><td>Liabilities:Tax2</td><td>Â </td><td>$50 (E_TAX2)</td></tr><tr><td>Expenses:Tax1</td><td>$150 (C_TAX1)</td><td>Â </td></tr><tr><td>Liabilities:Tax1</td><td>Â </td><td>$150 (C_TAX1)</td></tr><tr><td>Expenses:Tax2</td><td>$100 (C_TAX2)</td><td>Â </td></tr><tr><td>Liabilities:Tax2</td><td>Â </td><td>$100 (C_TAX2)</td></tr></tbody></table></div></div><p><br class="table-break">
+  </p><div class="table"><a name="idp63339024"></a><p class="title"><b>TableÂ 14.2.Â Transaction Map for Employee 1</b></p><div class="table-contents"><table summary="Transaction Map for Employee 1" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>Account</th><th>Increase</th><th>Decrease</th></tr></thead><tbody><tr><td>Assets:Checking</td><td>Â </td><td>$850 (E_NET_SALARY)</td></tr><tr><td>Expenses:Salaries</td><td>$1000 (E_GROSS_SALARY)</td><td>Â </td></tr><tr><td>Liabilities:Tax1</td><td>Â </td><td>$100 (E_TAX1)</td></tr><tr><td>Liabilities:Tax2</td><td>Â </td><td>$50 (E_TAX2)</td></tr><tr><td>Expenses:Tax1</td><td>$150 (C_TAX1)</td><td>Â </td></tr><tr><td>Liabilities:Tax1</td><td>Â </td><td>$150 (C_TAX1)</td></tr><tr><td>Expenses:Tax2</td><td>$100 (C_TAX2)</td><td>Â </td></tr><tr><td>Liabilities:Tax2</td><td>Â </td><td>$100 (C_TAX2)</td></tr></tbody></table></div></div><p><br class="table-break">
   </p></div><div class="sect2" title="14.4.2.Â Pay an Employee"><div class="titlepage"><div><div><h3 class="title"><a name="bus-pay-examplepay2"></a>14.4.2.Â Pay an Employee</h3></div></div></div><p>Now, enter the first split transaction for employee 1 in the checking account.  The split transaction looks like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_pay_ex2.png" alt="Payroll Example 2"><div class="caption"><p>Employee 1 Split Transaction
 	       </p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">When paying employees, enter only the employee name in the Description area.  If you decide to use <strong class="application"><code>GnuCash</code></strong>â€™s check printing capabilities, the check is automatically made out to the correct employee.  If you want to record other information in the transaction besides the employee name, use the Notes area, available when viewing the Register in double-line mode.</p></td></tr></table></div><p>Repeat this for the second employee, which leaves the account hierarchy looking like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_pay_ex3.png" alt="Payroll Example 3"><div class="caption"><p>Account Tree After Salaries Paid
 	       </p></div></div></div></div><div class="sect2" title="14.4.3.Â Pay the Government"><div class="titlepage"><div><div><h3 class="title"><a name="bus-pay-examplegovt2"></a>14.4.3.Â Pay the Government</h3></div></div></div><p>The <span class="emphasis"><strong>Liabilities:Tax1</strong></span> and <span class="emphasis"><strong>Liabilities:Tax2</strong></span> accounts continue to track how much you must pay to the government agencies responsible for each.  When it is time to pay these agencies, make a transaction from the checking account to the liability accounts.  No expense accounts are involved.  The main account will then appear like this for this example:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_pay_ex4.png" alt="Payroll Example 4"><div class="caption"><p>Accounts After Paying Government
diff --git a/docs/v2.4/C/gnucash-guide/bus-pay-protocol1.html b/docs/v2.4/C/gnucash-guide/bus-pay-protocol1.html
index c68960a..76ee00a 100644
--- a/docs/v2.4/C/gnucash-guide/bus-pay-protocol1.html
+++ b/docs/v2.4/C/gnucash-guide/bus-pay-protocol1.html
@@ -1,3 +1,3 @@
 <html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>14.3.Â Protocol</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_pay.html" title="ChapterÂ 14.Â Payroll"><link rel="prev" href="bus-pay-acct1.html" title="14.2.Â Account Setup"><link rel="next" href="bus-pay-example1.html" title="14.4.Â Example"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">14.3.Â Protocol</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-acct1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 14.Â Payroll</th><td width="20%" align="right">Â <a accesskey="n" href="bus-pay-example1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="14.3.Â Protocol"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-pay-protocol1"></a>14.3.Â Protocol</h2></div></div></div><p><strong class="application"><code>GnuCash</code></strong> does not have an integrated payroll system.  <strong class="application"><code>GnuCash</code></strong> can track your payroll expenses, but you need to develop a payroll protocol and perform the calculations outside of <strong class="application"><code>GnuCash</code></strong>, in a spreadsheet for example.  In this section, one such protocol is presented. You can use the sample protocol as a model.</p><div class="sect2" title="14.3.1.Â Step 1: Deductions list"><div class="titlepage"><div><div><h3 class="title"><a name="bus-pay-protocolone2"></a>14.3.1.Â Step 1: Deductions list</h3></div></div></div><p>The first step to the payroll protocol is to create a list of all the possible taxes and deductions for each employee.  Each entry should include definit!
 ions and formulas for calculating each value.  Once the protocol is established it needs to be changed only when payroll laws or tax rates change.</p><p>In the proposed scenario, such a list would look like this:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc" compact><li class="listitem"><p><span class="emphasis"><strong>E_GROSS_SALARY</strong></span> - Employee gross salary</p></li><li class="listitem"><p><span class="emphasis"><strong>E_TAX1</strong></span> - Employee contribution to tax1 (X% of E_GROSS_SALARY)</p></li><li class="listitem"><p><span class="emphasis"><strong>E_TAX2</strong></span> - Employee contribution to tax2 (X% of E_GROSS_SALARY)</p></li><li class="listitem"><p><span class="emphasis"><strong>C_TAX1</strong></span> - Company contribution to tax1 (X% of E_GROSS_SALARY)</p></li><li class="listitem"><p><span class="emphasis"><strong>C_TAX2</strong></span> - Company contribution to tax2 (X% of E_GROSS_SALARY)</p></li></ul></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The employeeâ€™s net salary (E_NET_SALARY) is defined as E_GROSS_SALARY - E_TAX1 - E_TAX2 and need not be placed in this list since it is composed of items that already exist.</p></td></tr></table></div><p>Place the actual formulas for calculating each deduction in this list.  Sometimes these formulas are quite complex, and sometimes they simply say "look it up in table XYZ of the tax codes".</p><p>Notice that you can calculate some interesting values using the above definitions.  One such value is the total cost to the company: E_GROSS_SALARY + C_TAX1 + C_TAX2.</p></div><div class="sect2" title="14.3.2.Â Step 2: Create the Transaction Map"><div class="titlepage"><div><!
 div><h3 class="title"><a name="bus-pay-protocoltwo2"></a>14.3.2.Â Step 2: Create the Transaction Map</h3></div></div></div><p>When you record payroll in <strong class="application"><code>GnuCash</code></strong>, do so with a single split transaction.  This split transaction populates the appropriate expense and liability accounts.  If you need to look the payroll details at a later time, open the split transaction.</p><p>With the deductions list from above, an employee split transaction map can be generated.  Each of the items in the list is mapped to a <strong class="application"><code>GnuCash</code></strong> account.</p><p>
-  </p><div class="table"><a name="idp7665448"></a><p class="title"><b>TableÂ 14.1.Â Transaction Map</b></p><div class="table-contents"><table summary="Transaction Map" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>Account</th><th>Increase</th><th>Decrease</th></tr></thead><tbody><tr><td>Assets:Checking</td><td>Â </td><td>E_NET_SALARY</td></tr><tr><td>Expenses:Salaries</td><td>E_GROSS_SALARY</td><td>Â </td></tr><tr><td>Liabilities:Tax1</td><td>Â </td><td>E_TAX1</td></tr><tr><td>Liabilities:Tax2</td><td>Â </td><td>E_TAX2</td></tr><tr><td>Expenses:Tax1</td><td>C_TAX1</td><td>Â </td></tr><tr><td>Liabilities:Tax1</td><td>Â </td><td>C_TAX1</td></tr><tr><td>Expenses:Tax2</td><td>C_TAX2</td><td>Â </td></tr><tr><td>Liabilities:Tax2</td><td>Â </td><td>C_TAX2</td></tr></tbody></table></div></div><p><br class="table-break">
+  </p><div class="table"><a name="idp63299328"></a><p class="title"><b>TableÂ 14.1.Â Transaction Map</b></p><div class="table-contents"><table summary="Transaction Map" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>Account</th><th>Increase</th><th>Decrease</th></tr></thead><tbody><tr><td>Assets:Checking</td><td>Â </td><td>E_NET_SALARY</td></tr><tr><td>Expenses:Salaries</td><td>E_GROSS_SALARY</td><td>Â </td></tr><tr><td>Liabilities:Tax1</td><td>Â </td><td>E_TAX1</td></tr><tr><td>Liabilities:Tax2</td><td>Â </td><td>E_TAX2</td></tr><tr><td>Expenses:Tax1</td><td>C_TAX1</td><td>Â </td></tr><tr><td>Liabilities:Tax1</td><td>Â </td><td>C_TAX1</td></tr><tr><td>Expenses:Tax2</td><td>C_TAX2</td><td>Â </td></tr><tr><td>Liabilities:Tax2</td><td>Â </td><td>C_TAX2</td></tr></tbody></table></div></div><p><br class="table-break">
   </p><p>Note that the C_TAX1 and C_TAX2 components have entries in the both the liability and expense accounts.  The company component of each tax is expensed at the time of payroll, but remains a liability until taxes are due.</p></div><div class="sect2" title="14.3.3.Â Step 3: Pay the Employee"><div class="titlepage"><div><div><h3 class="title"><a name="bus-pay-protocolthree2"></a>14.3.3.Â Step 3: Pay the Employee</h3></div></div></div><p>Go to the account from which the employee will be paid, for example your <span class="emphasis"><strong>Assets:Checking</strong></span> account. Open a split transaction and enter the real values using the Transaction Map above as a guide.  Repeat this for all employees.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This manual process is tedious, especially if you have a large number of employees.</p><p xmlns="">One <strong class="application"><code>GnuCash</code></strong> tool you certainly want use when entering employee payroll is duplicate transaction (use the <span class="guibutton">Duplicate</span> <span class="emphasis"><strong>Toolbar</strong></span> button).  This saves you from having to enter all the transaction splits for each employee.  You still need to change the amounts of money to match each employeeâ€™s real payroll values, but you will not have to build the split for each employee.</p><p xmlns="">If payroll transactions do not change significantly every pay period, you can also use the duplicate transaction feature to duplicate each employeeâ€™s most recent payroll transaction for the current pay period.  If you find you are doing so all the time, read about the Schedule Transactions feature and save even mo!
 re time!</p></td></tr></table></div></div><div class="sect2" title="14.3.4.Â Step 4: Pay the Government"><div class="titlepage"><div><div><h3 class="title"><a name="bus-pay-protocolfour2"></a>14.3.4.Â Step 4: Pay the Government</h3></div></div></div><p>The final thing to do is to pay the taxes to the government.  The liability accounts have been collecting the taxes for various government agencies, and periodically you need to send a check to the government to pay this charge.  To do so, you simply enter a 2 account transaction in (for example) your checking account to pay off the tax liability.  The transaction is between the checking account and the liability account, no expense account is involved.  The expense accounts are charged at the time the tax liability is recorded.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-pay-acct1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="bus-pay-example1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">14.2.Â Account SetupÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_pay.html">Up</a></td><td width="40%" align="right">Â 14.4.Â Example</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/capgain_example1.html b/docs/v2.4/C/gnucash-guide/capgain_example1.html
index 3dabeeb..e40be41 100644
--- a/docs/v2.4/C/gnucash-guide/capgain_example1.html
+++ b/docs/v2.4/C/gnucash-guide/capgain_example1.html
@@ -30,7 +30,7 @@
           <span class="emphasis"><strong>Assets:Fixed Assets:Degas:Cost</strong></span> value into 
           <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span>, and the full 
           <span class="emphasis"><strong>Assets:Fixed Assets:Degas:Unrealized Gain</strong></span> into 
-          <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span>.</p><p>These transactions should now appear as follows:</p><div class="table"><a name="idp6360968"></a><p class="title"><b>TableÂ 9.1.Â Turning an Accrued Gain into a Realized Gain</b></p><div class="table-contents"><table summary="Turning an Accrued Gain into a Realized Gain" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Transfer to</strong></span></td><td><span class="emphasis"><strong>Transaction Amount</strong></span></td><td><span class="emphasis"><strong>Account Total</strong></span></td></tr><tr><td>Income:Unrealized Gains</td><td>Income:Realized Gains</td><td>$30,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Cost</td><td>Assets:Current Assets:Savings Account</td><td>$100,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Assets:Current Assets:Savings Account</td><td>$30,000</td><td>$0</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>This leaves the <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span> account
+          <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span>.</p><p>These transactions should now appear as follows:</p><div class="table"><a name="idp60852880"></a><p class="title"><b>TableÂ 9.1.Â Turning an Accrued Gain into a Realized Gain</b></p><div class="table-contents"><table summary="Turning an Accrued Gain into a Realized Gain" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Transfer to</strong></span></td><td><span class="emphasis"><strong>Transaction Amount</strong></span></td><td><span class="emphasis"><strong>Account Total</strong></span></td></tr><tr><td>Income:Unrealized Gains</td><td>Income:Realized Gains</td><td>$30,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Cost</td><td>Assets:Current Assets:Savings Account</td><td>$100,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Assets:Current Assets:Savings Account</td><td>$30,000</td><td>$0</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>This leaves the <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span> account
           with a total of $130000 and <span class="emphasis"><strong>Income:Realized Gains</strong></span> with a total of
           $30000.</p><div class="screenshot"><div class="mediaobject"><img src="figures/capgain_app3main.png" alt="Asset Appreciation Main Window"><div class="caption"><p>Chart of Accounts after realized
               gain</p></div></div></div></li><li class="listitem"><p><span class="emphasis"><strong>Under estimation</strong></span> of unrealized
@@ -40,14 +40,14 @@
           $120000 more than you value the painting. The numbers change a
           little bit, but not too dramatically.</p><p>The transactions should now appear as follows (observe the
           last transaction which balances the <span class="emphasis"><strong>Unrealized Gains</strong></span>
-          accounts):</p><div class="table"><a name="idp6371144"></a><p class="title"><b>TableÂ 9.2.Â Turning an Accrued Gain into a Realized Gain</b></p><div class="table-contents"><table summary="Turning an Accrued Gain into a Realized Gain" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Transfer to</strong></span></td><td><span class="emphasis"><strong>Transaction Amount</strong></span></td><td><span class="emphasis"><strong>Account Total</strong></span></td></tr><tr><td>Income:Unrealized Gains</td><td>Income:Realized Gains</td><td>$20,000</td><td>$10,000</td></tr><tr><td>Assets:Fixed Assets:Degas:Cost</td><td>Assets:Current Assets:Savings Account</td><td>$100,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Assets:Current Assets:Savings Account</td><td>$20,000</td><td>$10,000</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Income:Unrealized Gains</td><td>$10,000</td><td>$0</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>This leaves the <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span> account
+          accounts):</p><div class="table"><a name="idp60872176"></a><p class="title"><b>TableÂ 9.2.Â Turning an Accrued Gain into a Realized Gain</b></p><div class="table-contents"><table summary="Turning an Accrued Gain into a Realized Gain" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Transfer to</strong></span></td><td><span class="emphasis"><strong>Transaction Amount</strong></span></td><td><span class="emphasis"><strong>Account Total</strong></span></td></tr><tr><td>Income:Unrealized Gains</td><td>Income:Realized Gains</td><td>$20,000</td><td>$10,000</td></tr><tr><td>Assets:Fixed Assets:Degas:Cost</td><td>Assets:Current Assets:Savings Account</td><td>$100,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Assets:Current Assets:Savings Account</td><td>$20,000</td><td>$10,000</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Income:Unrealized Gains</td><td>$10,000</td><td>$0</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>This leaves the <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span> account
           with a total of $120000 and <span class="emphasis"><strong>Income:Realized Gains</strong></span> with a total of
           $20000.</p></li><li class="listitem"><p><span class="emphasis"><strong>Over estimation</strong></span> of unrealized
           gain.</p><p>You manage to sell your painting for more than you thought in
           your wildest dreams ($150,000). The extra value is, again, recorded
           as a gain, i.e. an income.</p><p>The transactions should now appear as follows (observe the
           last transaction which balances the Unrealized Gains
-          accounts):</p><div class="table"><a name="idp6379784"></a><p class="title"><b>TableÂ 9.3.Â Turning an Accrued Gain into a Realized Gain</b></p><div class="table-contents"><table summary="Turning an Accrued Gain into a Realized Gain" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Transfer to</strong></span></td><td><span class="emphasis"><strong>Transaction Amount</strong></span></td><td><span class="emphasis"><strong>Account Total</strong></span></td></tr><tr><td>Income:Unrealized Gains</td><td>Income:Realized Gains</td><td>$50,000</td><td>$-20,000</td></tr><tr><td>Assets:Fixed Assets:Degas:Cost</td><td>Assets:Current Assets:Savings Account</td><td>$100,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Assets:Current Assets:Savings Account</td><td>$50,000</td><td>$-20,000</td></tr><tr><td>Income:Unrealized Gains</td><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>$20,000</td><td>$0</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>This leaves the <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span> account
+          accounts):</p><div class="table"><a name="idp60888544"></a><p class="title"><b>TableÂ 9.3.Â Turning an Accrued Gain into a Realized Gain</b></p><div class="table-contents"><table summary="Turning an Accrued Gain into a Realized Gain" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Transfer to</strong></span></td><td><span class="emphasis"><strong>Transaction Amount</strong></span></td><td><span class="emphasis"><strong>Account Total</strong></span></td></tr><tr><td>Income:Unrealized Gains</td><td>Income:Realized Gains</td><td>$50,000</td><td>$-20,000</td></tr><tr><td>Assets:Fixed Assets:Degas:Cost</td><td>Assets:Current Assets:Savings Account</td><td>$100,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Assets:Current Assets:Savings Account</td><td>$50,000</td><td>$-20,000</td></tr><tr><td>Income:Unrealized Gains</td><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>$20,000</td><td>$0</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>This leaves the <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span> account
           with a total of $150,000 and <span class="emphasis"><strong>Income:Realized Gains</strong></span> with a total of
           $50,000.</p></li></ol></div></div><div class="sect2" title="9.4.3.Â Caution about Valuation"><div class="titlepage"><div><div><h3 class="title"><a name="capgain_examplecaution2"></a>9.4.3.Â Caution about Valuation</h3></div></div></div><p>As we see in this example, for non-financial assets, it may be
       difficult to correctly estimate the <span class="quote">â€œ<span class="quote">true</span>â€</span> value of an asset. It is
diff --git a/docs/v2.4/C/gnucash-guide/ch07s08.html b/docs/v2.4/C/gnucash-guide/ch07s08.html
index bc9fb86..78dabf4 100644
--- a/docs/v2.4/C/gnucash-guide/ch07s08.html
+++ b/docs/v2.4/C/gnucash-guide/ch07s08.html
@@ -1,8 +1,8 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.8.Â Selling a house or a car (How-To)</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_loans.html" title="ChapterÂ 7.Â Loans"><link rel="prev" href="loans_Reconciling.html" title="7.7.Â Reconciling with the Loan Statements (How-To)"><link rel="next" href="chapter_invest.html" title="ChapterÂ 8.Â Investments"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.8.Â Selling a house or a car (How-To)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="loans_Reconciling.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 7.Â Loans</th><td width="20%" align="right">Â <a accesskey="n" href="chapter_invest.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="7.8.Â Selling a house or a car (How-To)"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp5555320"></a>7.8.Â Selling a house or a car (How-To)</h2></div></div></div><p>When you will record the selling of your house in <strong class="application"><code>GnuCash</code></strong> you have 
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.8.Â Selling a house or a car (How-To)</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_loans.html" title="ChapterÂ 7.Â Loans"><link rel="prev" href="loans_Reconciling.html" title="7.7.Â Reconciling with the Loan Statements (How-To)"><link rel="next" href="chapter_invest.html" title="ChapterÂ 8.Â Investments"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.8.Â Selling a house or a car (How-To)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="loans_Reconciling.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 7.Â Loans</th><td width="20%" align="right">Â <a accesskey="n" href="chapter_invest.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="7.8.Â Selling a house or a car (How-To)"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp59238576"></a>7.8.Â Selling a house or a car (How-To)</h2></div></div></div><p>When you will record the selling of your house in <strong class="application"><code>GnuCash</code></strong> you have 
     some different options. Here we will go through two of them, one in which 
     you only recorded the purchase amount, and now the selling amount. The other
     where you have followed the ups and downs on the property market and registered
-    various Unrealized gains over the time.</p><p></p><div class="sect2" title="7.8.1.Â Simple Transaction"><div class="titlepage"><div><div><h3 class="title"><a name="idp5556704"></a>7.8.1.Â Simple Transaction</h3></div></div></div><p>In this way you only record the proper sale amount.</p><p>Letâ€™s work through two samples of selling a house, one with a
+    various Unrealized gains over the time.</p><p></p><div class="sect2" title="7.8.1.Â Simple Transaction"><div class="titlepage"><div><div><h3 class="title"><a name="idp59240944"></a>7.8.1.Â Simple Transaction</h3></div></div></div><p>In this way you only record the proper sale amount.</p><p>Letâ€™s work through two samples of selling a house, one with a
       profit, and one with a loss. If you want to sell a car instead, just
       substitute the house account with a car account.</p><div class="literallayout"><p><br>
 -Assets<br>
@@ -22,7 +22,7 @@
           account. The split transaction you enter into your
           <span class="emphasis"><strong>bank</strong></span> account 
           (<span class="emphasis"><strong>Assets:Current Assets:Saving</strong></span>)
-          should look like this.</p><div class="table"><a name="idp5560328"></a><p class="title"><b>TableÂ 7.3.Â Selling an asset (house) with a profit</b></p><div class="table-contents"><table summary="Selling an asset (house) with a profit" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$600,000</td><td>Â </td></tr><tr><td>Assets:Fixed Assets:House</td><td>Â </td><td>$300,000</td></tr><tr><td>Income:Capital Gains Long:House</td><td>Â </td><td>$300,000</td></tr></tbody></table></div></div><p><br class="table-break"></p></li><li class="listitem"><p>You bought a house for $300,000 once upon a time, but due to a
+          should look like this.</p><div class="table"><a name="idp59247200"></a><p class="title"><b>TableÂ 7.3.Â Selling an asset (house) with a profit</b></p><div class="table-contents"><table summary="Selling an asset (house) with a profit" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$600,000</td><td>Â </td></tr><tr><td>Assets:Fixed Assets:House</td><td>Â </td><td>$300,000</td></tr><tr><td>Income:Capital Gains Long:House</td><td>Â </td><td>$300,000</td></tr></tbody></table></div></div><p><br class="table-break"></p></li><li class="listitem"><p>You bought a house for $300,000 once upon a time, but due to a
           newly created airport, could only sell it for $230,000. How do you
           record this?</p><p>To record this you need to increase your bank account with the
           $230k, and decrease some other accounts with $230k. The house
@@ -32,7 +32,7 @@
           to our <span class="emphasis"><strong>Income:Capital Gains Long:House</strong></span> account, which will indicate
           a loss. The split transaction you enter into your
           <span class="emphasis"><strong>house</strong></span> account 
-          (<span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span>) should look like this.</p><div class="table"><a name="idp5566736"></a><p class="title"><b>TableÂ 7.4.Â Selling an asset (house) with a loss</b></p><div class="table-contents"><table summary="Selling an asset (house) with a loss" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:House</td><td>Â </td><td>$300,000</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$230,000</td><td>Â </td></tr><tr><td>Income:Capital Gains Long:House</td><td>$70,000</td><td>Â </td></tr></tbody></table></div></div><p><br class="table-break"></p></li></ul></div></div><div class="sect2" title="7.8.2.Â A More Complex Transaction"><div class="titlepage"><div><div><h3 class="title"><a name="idp5570904"></a>7.8.2.Â A More Complex Transaction</h3></div></div></div><p>In this example, we will touch a little on some more complicated 
+          (<span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span>) should look like this.</p><div class="table"><a name="idp59259040"></a><p class="title"><b>TableÂ 7.4.Â Selling an asset (house) with a loss</b></p><div class="table-contents"><table summary="Selling an asset (house) with a loss" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:House</td><td>Â </td><td>$300,000</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$230,000</td><td>Â </td></tr><tr><td>Income:Capital Gains Long:House</td><td>$70,000</td><td>Â </td></tr></tbody></table></div></div><p><br class="table-break"></p></li></ul></div></div><div class="sect2" title="7.8.2.Â A More Complex Transaction"><div class="titlepage"><div><div><h3 class="title"><a name="idp59267312"></a>7.8.2.Â A More Complex Transaction</h3></div></div></div><p>In this example, we will touch a little on some more complicated 
       accounting principles. For more details on this subject, please check
       <a class="xref" href="chapter_capgain.html" title="ChapterÂ 9.Â Capital Gains">ChapterÂ 9, <i>Capital Gains</i></a></p><p>Here we will only touch on the case when you have accurately estimated 
       the current value of your house. For the other cases (over-, and
@@ -63,8 +63,8 @@
           Lastly you need to transfer the full amounts from the <span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span>
           sub-accounts.</p><p>The transaction you enter into your 
           <span class="emphasis"><strong>Income:Realized Gain:House</strong></span> account 
-          account should look like this.</p><div class="table"><a name="idp5576224"></a><p class="title"><b>TableÂ 7.5.Â Selling an asset (house) with a profit</b></p><div class="table-contents"><table summary="Selling an asset (house) with a profit" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Income:Realized Gain:House</td><td>$300,000</td><td>Â </td></tr><tr><td>Income:Unrealized Gain:House</td><td>Â </td><td>$300,000</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>The transaction you enter into your 
+          account should look like this.</p><div class="table"><a name="idp59276304"></a><p class="title"><b>TableÂ 7.5.Â Selling an asset (house) with a profit</b></p><div class="table-contents"><table summary="Selling an asset (house) with a profit" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Income:Realized Gain:House</td><td>$300,000</td><td>Â </td></tr><tr><td>Income:Unrealized Gain:House</td><td>Â </td><td>$300,000</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>The transaction you enter into your 
           <span class="emphasis"><strong>Assets:Current Assets:Saving</strong></span> account 
-          should look like this.</p><div class="table"><a name="idp5580104"></a><p class="title"><b>TableÂ 7.6.Â Selling an asset (house) with a profit 2</b></p><div class="table-contents"><table summary="Selling an asset (house) with a profit 2" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$600,000</td><td>Â </td></tr><tr><td>Assets:Fixed Assets:House:Cost</td><td>Â </td><td>$300,000</td></tr><tr><td>Assets:Fixed Assets:House:Unrealized Gain</td><td>Â </td><td>$300,000</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>After having recorded these transactions you see that your House 
+          should look like this.</p><div class="table"><a name="idp59283856"></a><p class="title"><b>TableÂ 7.6.Â Selling an asset (house) with a profit 2</b></p><div class="table-contents"><table summary="Selling an asset (house) with a profit 2" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$600,000</td><td>Â </td></tr><tr><td>Assets:Fixed Assets:House:Cost</td><td>Â </td><td>$300,000</td></tr><tr><td>Assets:Fixed Assets:House:Unrealized Gain</td><td>Â </td><td>$300,000</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>After having recorded these transactions you see that your House 
             Asset have a value of 0, your Savings account have increased with $600,000, 
             and lastly, the <span class="emphasis"><strong>Income:Realized Gain</strong></span> have increased to $300,000.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="loans_Reconciling.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="chapter_invest.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">7.7.Â Reconciling with the Loan Statements (How-To)Â </td><td width="20%" align="center"><a accesskey="u" href="chapter_loans.html">Up</a></td><td width="40%" align="right">Â ChapterÂ 8.Â Investments</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/chapter_basics.html b/docs/v2.4/C/gnucash-guide/chapter_basics.html
index 7aff13a..5b26980 100644
--- a/docs/v2.4/C/gnucash-guide/chapter_basics.html
+++ b/docs/v2.4/C/gnucash-guide/chapter_basics.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 2.Â The Basics</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="oview-install1.html" title="1.5.Â Installation"><link rel="next" href="basics-accounting1.html" title="2.1.Â Accounting Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 2.Â The Basics</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-install1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="basics-accounting1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 2.Â The Basics"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_basics"></a>ChapterÂ 2.Â The Basics</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="basics-accounting1.html">2.1. Accounting Concepts</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-accounting1.html#basics-accounting52">2.1.1. The 5 Basic Accounts</a></span></dt><dt><span class="sect2"><a href="basics-accounting1.html#basics-accountingequation2">2.1.2. The Accounting Equation</a></span></dt><dt><span class="sect2"><a href="basics-accounting1.html#basics-accountingdouble2">2.1.3. Double Entry</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-entry1.html">2.2. Data Entry Concepts</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-entry1.html#basics-files2">2.2.1. Files</a></span></dt><dt><span class="sect2"><a href="basics-entry1.html#basics-accounts2">2.2.2. A!
 ccounts</a></span></dt><dt><span class="sect2"><a href="basics-entry1.html#basics-transactions2">2.2.3. Transactions</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-interface1.html">2.3. Interface</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-interface1.html#basics-tip2">2.3.1. Tip of the Day</a></span></dt><dt><span class="sect2"><a href="basics-interface1.html#basics-main2">2.3.2. Account Tree Window</a></span></dt><dt><span class="sect2"><a href="basics-interface1.html#basics-register2">2.3.3. Account Register Window</a></span></dt><dt><span class="sect2"><a href="basics-interface1.html#basics-toolbar2">2.3.4. Toolbar Buttons</a></span></dt><dt><span class="sect2"><a href="basics-interface1.html#basics-options2">2.3.5. Menu Items</a></span></dt><dt><span class="sect2"><a href="basics-interface1.html#basics-shortcut2">2.3.6. Menu Shortcuts</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-help1.html">2.4. Getting Help</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-help1.html#basics-manual2">2.4.1. Help Manual</a></span></dt><dt><span class="sect2"><a href="basics-help1.html#basics-web2">2.4.2. Web Access</a></span></dt><dt><span class="sect2"><a href="basics-help1.html#basics-topic2">2.4.3. Topic Search</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-files1.html">2.5. Storing your financial data</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-files1.html#basics-create-data">2.5.1. Creating a file</a></span></dt><dt><span class="sect2"><a href="basics-files1.html#basics-store-data">2.5.2. Saving data</a></span></dt><dt><span class="sect2"><a href="basics-files1.html#basics-open-data">2.5.3. Opening data</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-backup1.html">2.6. Backing Up and Recovering Data</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-backup1.html#basics-backupxac2">2.6.1. Backup file (.gnucash)</a></span></dt><dt><span class="sect2"><a href="basics-backup1.html#basics-bac!
 kuplog2">2.6.2. Log file (.log)</a></span></dt><dt><span class="sect2"><a href="basics-backup1.html#basics-backuplock2">2.6.3. Lock files (.LNK and .LCK)</a></span></dt><dt><span class="sect2"><a href="basics-backup1.html#basics-backupmanage2">2.6.4. File Management</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-migrate-settings.html">2.7. Migrating <strong class="application"><code>GnuCash</code></strong> data</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-migrate-settings.html#migrate-financial">2.7.1. Migrating financial data</a></span></dt><dt><span class="sect2"><a href="basics-migrate-settings.html#migrate-prefs">2.7.2. Migrating preferences data</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-together1.html">2.8. Putting It All Together</a></span></dt></dl></div><p>This chapter will introduce some of the basics of using <strong class="application"><code>GnuCash</code></strong>. It is
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 2.Â The Basics</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="oview-install1.html" title="1.5.Â Installation"><link rel="next" href="basics-accounting1.html" title="2.1.Â Accounting Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 2.Â The Basics</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-install1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="basics-accounting1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 2.Â The Basics"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_basics"></a>ChapterÂ 2.Â The Basics</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="basics-accounting1.html">2.1. Accounting Concepts</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-accounting1.html#basics-accounting52">2.1.1. The 5 Basic Accounts</a></span></dt><dt><span class="sect2"><a href="basics-accounting1.html#basics-accountingequation2">2.1.2. The Accounting Equation</a></span></dt><dt><span class="sect2"><a href="basics-accounting1.html#basics-accountingdouble2">2.1.3. Double Entry</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-entry1.html">2.2. Data Entry Concepts</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-entry1.html#basics-files2">2.2.1. Files</a></span></dt><dt><span class="sect2"><a href="basics-entry1.html#basics-accounts2">2.2.2. A!
 ccounts</a></span></dt><dt><span class="sect2"><a href="basics-entry1.html#basics-transactions2">2.2.3. Transactions</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-interface1.html">2.3. Interface</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-interface1.html#basics-tip2">2.3.1. Tip of the Day</a></span></dt><dt><span class="sect2"><a href="basics-interface1.html#basics-main2">2.3.2. Account Tree Window</a></span></dt><dt><span class="sect2"><a href="basics-interface1.html#basics-register2">2.3.3. Account Register Window</a></span></dt><dt><span class="sect2"><a href="basics-interface1.html#basics-toolbar2">2.3.4. Toolbar Buttons</a></span></dt><dt><span class="sect2"><a href="basics-interface1.html#basics-options2">2.3.5. Menu Items</a></span></dt><dt><span class="sect2"><a href="basics-interface1.html#basics-shortcut2">2.3.6. Menu Shortcuts</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-help1.html">2.4. Getting Help</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-help1.html#basics-manual2">2.4.1. Help Manual</a></span></dt><dt><span class="sect2"><a href="basics-help1.html#basics-web2">2.4.2. Web Access</a></span></dt><dt><span class="sect2"><a href="basics-help1.html#basics-topic2">2.4.3. Topic Search</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-files1.html">2.5. Storing your financial data</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-files1.html#basics-create-data">2.5.1. Creating a file</a></span></dt><dt><span class="sect2"><a href="basics-files1.html#basics-store-data">2.5.2. Saving data</a></span></dt><dt><span class="sect2"><a href="basics-files1.html#basics-open-data">2.5.3. Opening data</a></span></dt><dt><span class="sect2"><a href="basics-files1.html#basics-expt-acct">2.5.4. Duplicating an Account Hierarchy</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-backup1.html">2.6. Backing Up and Recovering Data</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-backup1.html#ba!
 sics-backupxac2">2.6.1. Backup file (.gnucash)</a></span></dt><dt><span class="sect2"><a href="basics-backup1.html#basics-backuplog2">2.6.2. Log file (.log)</a></span></dt><dt><span class="sect2"><a href="basics-backup1.html#basics-backuplock2">2.6.3. Lock files (.LNK and .LCK)</a></span></dt><dt><span class="sect2"><a href="basics-backup1.html#basics-backupmanage2">2.6.4. File Management</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-migrate-settings.html">2.7. Migrating <strong class="application"><code>GnuCash</code></strong> data</a></span></dt><dd><dl><dt><span class="sect2"><a href="basics-migrate-settings.html#migrate-financial">2.7.1. Migrating financial data</a></span></dt><dt><span class="sect2"><a href="basics-migrate-settings.html#migrate-prefs">2.7.2. Migrating preferences data</a></span></dt></dl></dd><dt><span class="sect1"><a href="basics-together1.html">2.8. Putting It All Together</a></span></dt></dl></div><p>This chapter will introduce some of the basics of using <strong class="application"><code>GnuCash</code></strong>. It is
   recommended that you read through this chapter, before starting to do any
   real work with <strong class="application"><code>GnuCash</code></strong>. Next chapters will begin to show
   you hands on examples.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-install1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="basics-accounting1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">1.5.Â InstallationÂ </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right">Â 2.1.Â Accounting Concepts</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/chapter_budgets.html b/docs/v2.4/C/gnucash-guide/chapter_budgets.html
index 912716b..24bb1ec 100644
--- a/docs/v2.4/C/gnucash-guide/chapter_budgets.html
+++ b/docs/v2.4/C/gnucash-guide/chapter_budgets.html
@@ -1,3 +1,3 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 15.Â Budgets</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="bus-pay-example1.html" title="14.4.Â Example"><link rel="next" href="budget_concepts1.html" title="15.1.Â Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 15.Â Budgets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-example1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="budget_concepts1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 15.Â Budgets"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_budgets"></a>ChapterÂ 15.Â Budgets</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="budget_concepts1.html">15.1. Basic Concepts</a></span></dt><dd><dl><dt><span class="sect2"><a href="budget_concepts1.html#budget_conceptsterms2">15.1.1. Terminology</a></span></dt></dl></dd><dt><span class="sect1"><a href="budget_creation1.html">15.2. Creating a Budget</a></span></dt><dd><dl><dt><span class="sect2"><a href="budget_creation1.html#budget_creation2">15.2.1. Choose Which Accounts To Budget For</a></span></dt><dt><span class="sect2"><a href="budget_creation1.html#idp7778584">15.2.2. Choosing a Budget Period</a></span></dt><dt><span class="sect2"><a href="budget_creation1.html#idp7779744">15.2.3. Getting Started</a></span></dt><dt><span class="sect2"><a href="budget_creation1.html#idp7782608">15.2.4. Entering Budget Value!
 s</a></span></dt></dl></dd><dt><span class="sect1"><a href="budget_reporting1.html">15.3. Budget Reporting</a></span></dt></dl></div><p>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 15.Â Budgets</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="bus-pay-example1.html" title="14.4.Â Example"><link rel="next" href="budget_concepts1.html" title="15.1.Â Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 15.Â Budgets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-example1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="budget_concepts1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 15.Â Budgets"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_budgets"></a>ChapterÂ 15.Â Budgets</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="budget_concepts1.html">15.1. Basic Concepts</a></span></dt><dd><dl><dt><span class="sect2"><a href="budget_concepts1.html#budget_conceptsterms2">15.1.1. Terminology</a></span></dt></dl></dd><dt><span class="sect1"><a href="budget_creation1.html">15.2. Creating a Budget</a></span></dt><dd><dl><dt><span class="sect2"><a href="budget_creation1.html#budget_creation2">15.2.1. Choose Which Accounts To Budget For</a></span></dt><dt><span class="sect2"><a href="budget_creation1.html#idp63507200">15.2.2. Choosing a Budget Period</a></span></dt><dt><span class="sect2"><a href="budget_creation1.html#idp63508992">15.2.3. Getting Started</a></span></dt><dt><span class="sect2"><a href="budget_creation1.html#idp63514224">15.2.4. Entering Budget Va!
 lues</a></span></dt></dl></dd><dt><span class="sect1"><a href="budget_reporting1.html">15.3. Budget Reporting</a></span></dt></dl></div><p>
  This chapter explains how to create and use budgets with <strong class="application"><code>GnuCash</code></strong>. 
   </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-pay-example1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="budget_concepts1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">14.4.Â ExampleÂ </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right">Â 15.1.Â Basic Concepts</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/chapter_currency.html b/docs/v2.4/C/gnucash-guide/chapter_currency.html
index 6926278..4bda202 100644
--- a/docs/v2.4/C/gnucash-guide/chapter_currency.html
+++ b/docs/v2.4/C/gnucash-guide/chapter_currency.html
@@ -1,2 +1,2 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 10.Â Multiple Currencies</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="capgain_tax1.html" title="9.5.Â Taxation"><link rel="next" href="currency_concepts1.html" title="10.1.Â Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 10.Â Multiple Currencies</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="capgain_tax1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="currency_concepts1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 10.Â Multiple Currencies"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_currency"></a>ChapterÂ 10.Â Multiple Currencies</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="currency_concepts1.html">10.1. Basic Concepts</a></span></dt><dt><span class="sect1"><a href="currency_acct1.html">10.2. Account Setup</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_acct1.html#currency_acct_user2">10.2.1. User-Defined Currencies</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_howto1.html">10.3. Recording/Updating Currency Exchange (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_howto1.html#currency_howto_Manual">10.3.1. Manually Updating Exchange Rates</a></span></dt><dt><span class="sect2"><a href="currency_howto1.html#currency_howto_Auto">10.3.2. Automatic Updating Exchange Rates (How-To)</a></span></dt><dt>!
 <span class="sect2"><a href="currency_howto1.html#currency_howto_disable">10.3.3. Disabling Exchange Rate Retrieval</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_purchase1.html">10.4. Recording Purchases in a Foreign Currency (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_purchase1.html#currency_purchase2">10.4.1. Purchase of an asset with foreign currency</a></span></dt><dt><span class="sect2"><a href="currency_purchase1.html#currency_purchase3">10.4.2. Purchasing foreign stocks</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_invest1.html">10.5. Tracking Currency Investments (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_invest1.html#currency_invest12">10.5.1. Purchasing a currency investment</a></span></dt><dt><span class="sect2"><a href="currency_invest1.html#currency_invest13">10.5.2. Selling a currency investment</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_reconcile1.html">10.6. Reconciling Statements in a Foreign Currency (How-To)</a></span></dt><dt><span class="sect1"><a href="currency_examples1.html">10.7. Putting It All Together (Examples)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_examples1.html#idp6594208">10.7.1. Basic scenario</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp6601176">10.7.2. Configure Accounts</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp6605624">10.7.3. Opening Balance</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp6613584">10.7.4. Purchase a house</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp6622352">10.7.5. Stock Purchasing</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp6640536">10.7.6. Get the online quotes</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp6642552">10.7.7. Lending money to a friend</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp664468!
 0">10.7.8. Buying property in New Zealand with a loan from Japan</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp6653144">10.7.9. Whats next?</a></span></dt></dl></dd></dl></div><p>This chapter will show you how to setup your <strong class="application"><code>GnuCash</code></strong> accounts to use
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 10.Â Multiple Currencies</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="capgain_tax1.html" title="9.5.Â Taxation"><link rel="next" href="currency_concepts1.html" title="10.1.Â Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 10.Â Multiple Currencies</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="capgain_tax1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="currency_concepts1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 10.Â Multiple Currencies"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_currency"></a>ChapterÂ 10.Â Multiple Currencies</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="currency_concepts1.html">10.1. Basic Concepts</a></span></dt><dt><span class="sect1"><a href="currency_acct1.html">10.2. Account Setup</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_acct1.html#currency_acct_user2">10.2.1. User-Defined Currencies</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_howto1.html">10.3. Recording/Updating Currency Exchange (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_howto1.html#currency_howto_Manual">10.3.1. Manually Updating Exchange Rates</a></span></dt><dt><span class="sect2"><a href="currency_howto1.html#currency_howto_Auto">10.3.2. Automatic Updating Exchange Rates (How-To)</a></span></dt><dt>!
 <span class="sect2"><a href="currency_howto1.html#currency_howto_disable">10.3.3. Disabling Exchange Rate Retrieval</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_purchase1.html">10.4. Recording Purchases in a Foreign Currency (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_purchase1.html#currency_purchase2">10.4.1. Purchase of an asset with foreign currency</a></span></dt><dt><span class="sect2"><a href="currency_purchase1.html#currency_purchase3">10.4.2. Purchasing foreign stocks</a></span></dt><dt><span class="sect2"><a href="currency_purchase1.html#idp61231536">10.4.3. Purchasing foreign stock with a domestic account</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_invest1.html">10.5. Tracking Currency Investments (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_invest1.html#currency_invest12">10.5.1. Purchasing a currency investment</a></span></dt><dt><span class="sect2"><a href="currency_invest1.html#currency_invest13">10.5.2. Selling a currency investment</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_reconcile1.html">10.6. Reconciling Statements in a Foreign Currency (How-To)</a></span></dt><dt><span class="sect1"><a href="currency_examples1.html">10.7. Putting It All Together (Examples)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_examples1.html#idp61300688">10.7.1. Basic scenario</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61313616">10.7.2. Configure Accounts</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61322096">10.7.3. Opening Balance</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61336976">10.7.4. Purchase a house</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61353536">10.7.5. Stock Purchasing</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61395392">10.7.6. Get the online quotes</a></span></dt><dt><span class="sect2"><a href="cur!
 rency_examples1.html#idp61399296">10.7.7. Lending money to a friend</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61402864">10.7.8. Buying property in New Zealand with a loan from Japan</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61417952">10.7.9. Whats next?</a></span></dt></dl></dd></dl></div><p>This chapter will show you how to setup your <strong class="application"><code>GnuCash</code></strong> accounts to use
   multiple currencies.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="capgain_tax1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="currency_concepts1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">9.5.Â TaxationÂ </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right">Â 10.1.Â Basic Concepts</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/chapter_loans.html b/docs/v2.4/C/gnucash-guide/chapter_loans.html
index 5f13e66..940c0d0 100644
--- a/docs/v2.4/C/gnucash-guide/chapter_loans.html
+++ b/docs/v2.4/C/gnucash-guide/chapter_loans.html
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 7.Â Loans</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="cc-together1.html" title="6.5.Â Putting It All Together"><link rel="next" href="loans_concepts1.html" title="7.1.Â Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 7.Â Loans</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cc-together1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="loans_concepts1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 7.Â Loans"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_loans"></a>ChapterÂ 7.Â Loans</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="loans_concepts1.html">7.1. Basic Concepts</a></span></dt><dd><dl><dt><span class="sect2"><a href="loans_concepts1.html#loans_conceptsterms2">7.1.1. Terminology</a></span></dt></dl></dd><dt><span class="sect1"><a href="loans_accounts1.html">7.2. Setting Up Accounts</a></span></dt><dt><span class="sect1"><a href="loans_calcs1.html">7.3. Calculations</a></span></dt><dd><dl><dt><span class="sect2"><a href="loans_calcs1.html#loans_calcsexample1_2">7.3.1. Example: Monthly Payments</a></span></dt><dt><span class="sect2"><a href="loans_calcs1.html#loans_calcsexample2_2">7.3.2. Example: Length of Loan</a></span></dt><dt><span class="sect2"><a href="loans_calcs1.html#loans_calcsdetails2">7.3.3. Advanced: Calculation Details</a></span></dt></dl></dd><dt!
 ><span class="sect1"><a href="loans_mortgage1.html">7.4. House Mortgage (How-To)</a></span></dt><dt><span class="sect1"><a href="loans_personalLoanToSomeOne.html">7.5. A Personal Loan to a friend (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_loan">7.5.1. Loan Specifications</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_accounts">7.5.2. Accounts for the loan</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_InitialSetup">7.5.3. Lending the money</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_FirstPayment">7.5.4. Receiving first payment</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_SecondPayment">7.5.5. Receiving second payment</a></span></dt></dl></dd><dt><span class="sect1"><a href="loans_CarLoan.html">7.6. Automobile Loan (How-To)</a></span></dt><dt><span class="sect1"><a href="loans_Reconciling.html">7.7. Reconciling with the Loan Statements (How-To)</a></span></dt><dt><span class="sect1"><a href="ch07s08.html">7.8. Selling a house or a car (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch07s08.html#idp5556704">7.8.1. Simple Transaction</a></span></dt><dt><span class="sect2"><a href="ch07s08.html#idp5570904">7.8.2. A More Complex Transaction</a></span></dt></dl></dd></dl></div><p>This chapter explains how to manage your loans with <strong class="application"><code>GnuCash</code></strong>.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cc-together1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="loans_concepts!
 1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">6.5.Â Putting It All TogetherÂ </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right">Â 7.1.Â Basic Concepts</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 7.Â Loans</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="cc-together1.html" title="6.5.Â Putting It All Together"><link rel="next" href="loans_concepts1.html" title="7.1.Â Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 7.Â Loans</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cc-together1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="loans_concepts1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 7.Â Loans"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_loans"></a>ChapterÂ 7.Â Loans</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="loans_concepts1.html">7.1. Basic Concepts</a></span></dt><dd><dl><dt><span class="sect2"><a href="loans_concepts1.html#loans_conceptsterms2">7.1.1. Terminology</a></span></dt></dl></dd><dt><span class="sect1"><a href="loans_accounts1.html">7.2. Setting Up Accounts</a></span></dt><dt><span class="sect1"><a href="loans_calcs1.html">7.3. Calculations</a></span></dt><dd><dl><dt><span class="sect2"><a href="loans_calcs1.html#loans_calcsexample1_2">7.3.1. Example: Monthly Payments</a></span></dt><dt><span class="sect2"><a href="loans_calcs1.html#loans_calcsexample2_2">7.3.2. Example: Length of Loan</a></span></dt><dt><span class="sect2"><a href="loans_calcs1.html#loans_calcsdetails2">7.3.3. Advanced: Calculation Details</a></span></dt></dl></dd><dt!
 ><span class="sect1"><a href="loans_mortgage1.html">7.4. House Mortgage (How-To)</a></span></dt><dt><span class="sect1"><a href="loans_personalLoanToSomeOne.html">7.5. A Personal Loan to a friend (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_loan">7.5.1. Loan Specifications</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_accounts">7.5.2. Accounts for the loan</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_InitialSetup">7.5.3. Lending the money</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_FirstPayment">7.5.4. Receiving first payment</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_SecondPayment">7.5.5. Receiving second payment</a></span></dt></dl></dd><dt><span class="sect1"><a href="loans_CarLoan.html">7.6. Automobile Loan (How-To)</a></span></dt><dt><span class="sect1"><a href="loans_Reconciling.html">7.7. Reconciling with the Loan Statements (How-To)</a></span></dt><dt><span class="sect1"><a href="ch07s08.html">7.8. Selling a house or a car (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch07s08.html#idp59240944">7.8.1. Simple Transaction</a></span></dt><dt><span class="sect2"><a href="ch07s08.html#idp59267312">7.8.2. A More Complex Transaction</a></span></dt></dl></dd></dl></div><p>This chapter explains how to manage your loans with <strong class="application"><code>GnuCash</code></strong>.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cc-together1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="loans_concep!
 ts1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">6.5.Â Putting It All TogetherÂ </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right">Â 7.1.Â Basic Concepts</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/check_format_info.html b/docs/v2.4/C/gnucash-guide/check_format_info.html
index 18c0c90..fb1e2e2 100644
--- a/docs/v2.4/C/gnucash-guide/check_format_info.html
+++ b/docs/v2.4/C/gnucash-guide/check_format_info.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>D.1.Â Check Format Files (*.chk)</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixd.html" title="AppendixÂ D.Â Auxiliary File Formats"><link rel="prev" href="appendixd.html" title="AppendixÂ D.Â Auxiliary File Formats"><link rel="next" href="fdl.html" title="AppendixÂ E.Â GNU Free Documentation License"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">D.1.Â Check Format Files (<code xmlns="" class="filename">*.chk</code>)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixd.html"><<<Â Prev</a>Â </td><th width="60%" align="center">AppendixÂ D.Â Auxiliary File Formats</th><td width="20%" align="right">Â <a accesskey="n" href="fdl.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="D.1.Â Check Format Files (*.chk)"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="check_format_info"></a>D.1.Â Check Format Files (<code class="filename">*.chk</code>)</h2></div></div></div><div class="sect2" title="D.1.1.Â Overview"><div class="titlepage"><div><div><h3 class="title"><a name="check_format_overview"></a>D.1.1.Â Overview</h3></div></div></div><p>The check format file is used to tell <strong class="application"><code>GnuCash</code></strong> how to print a check or checks onto a page of paper.  This file first describes the overall layout of a page (number of checks, orientation, etc) and then describes the layout of the specific items on a single check.  The file is organized as a typical Key/Value file used by many Linux applications.  Keys/values pairs are grouped into sections that begin with the group name encl!
 osed in square brackets.</p><p><strong class="application"><code>GnuCash</code></strong> looks for check format files in two different locations when you bring up the check printing dialog.  The first location is typically <code class="filename">/usr/share/gnucash/checks</code>, where check files distributed with the application can be found.  The second location is the user private <code class="filename">~/.gnucash/checks</code> directory.  Users may add check formats at any time (even while <strong class="application"><code>GnuCash</code></strong> is running) simply by dropping a new <code class="filename">*.chk</code> file in this directory.  The next time the check printing dialog is opened the new check format will appear in the list of available check formats.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Printing functions differently depending on the version of GTK that is installed on your system.  When <strong class="application"><code>GnuCash</code></strong> is using a version of GTK prior to 2.10 all offsets are measured from the lower left corner of the page or check.  When using GTK 2.10 or later, all offsets are measured from the upper left corner of the page or check.</p></td></tr></table></div></div><div class="sect2" title="D.1.2.Â Example file"><div class="titlepage"><div><div><h3 class="title"><a name="idp8202392"></a>D.1.2.Â Example file</h3></div></div></div><p>A typical <strong class="application"><code>GnuCash</code></strong> check file is presented below.  The contents of this file will be described in the next sections.</p><pre class="programlisting">
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>D.1.Â Check Format Files (*.chk)</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixd.html" title="AppendixÂ D.Â Auxiliary File Formats"><link rel="prev" href="appendixd.html" title="AppendixÂ D.Â Auxiliary File Formats"><link rel="next" href="fdl.html" title="AppendixÂ E.Â GNU Free Documentation License"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">D.1.Â Check Format Files (<code xmlns="" class="filename">*.chk</code>)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixd.html"><<<Â Prev</a>Â </td><th width="60%" align="center">AppendixÂ D.Â Auxiliary File Formats</th><td width="20%" align="right">Â <a accesskey="n" href="fdl.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="D.1.Â Check Format Files (*.chk)"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="check_format_info"></a>D.1.Â Check Format Files (<code class="filename">*.chk</code>)</h2></div></div></div><div class="sect2" title="D.1.1.Â Overview"><div class="titlepage"><div><div><h3 class="title"><a name="check_format_overview"></a>D.1.1.Â Overview</h3></div></div></div><p>The check format file is used to tell <strong class="application"><code>GnuCash</code></strong> how to print a check or checks onto a page of paper.  This file first describes the overall layout of a page (number of checks, orientation, etc) and then describes the layout of the specific items on a single check.  The file is organized as a typical Key/Value file used by many Linux applications.  Keys/values pairs are grouped into sections that begin with the group name encl!
 osed in square brackets.</p><p><strong class="application"><code>GnuCash</code></strong> looks for check format files in two different locations when you bring up the check printing dialog.  The first location is typically <code class="filename">/usr/share/gnucash/checks</code>, where check files distributed with the application can be found.  The second location is the user private <code class="filename">~/.gnucash/checks</code> directory.  Users may add check formats at any time (even while <strong class="application"><code>GnuCash</code></strong> is running) simply by dropping a new <code class="filename">*.chk</code> file in this directory.  The next time the check printing dialog is opened the new check format will appear in the list of available check formats.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Printing functions differently depending on the version of GTK that is installed on your system.  When <strong class="application"><code>GnuCash</code></strong> is using a version of GTK prior to 2.10 all offsets are measured from the lower left corner of the page or check.  When using GTK 2.10 or later, all offsets are measured from the upper left corner of the page or check.</p></td></tr></table></div></div><div class="sect2" title="D.1.2.Â Example file"><div class="titlepage"><div><div><h3 class="title"><a name="idp64229216"></a>D.1.2.Â Example file</h3></div></div></div><p>A typical <strong class="application"><code>GnuCash</code></strong> check file is presented below.  The contents of this file will be described in the next sections.</p><pre class="programlisting">
 [Top]
 Guid = 67b144d1-96a5-48d5-9337-0e1083bbf229
 Title = Quicken/QuickBooks (tm) US-Letter
@@ -27,7 +27,7 @@ Coords_4 = 500.0;67.0
 
 Type_5 = NOTES
 Coords_5 = 50.0;212.0
-        </pre></div><div class="sect2" title="D.1.3.Â Field Descriptions"><div class="titlepage"><div><div><h3 class="title"><a name="idp8204288"></a>D.1.3.Â Field Descriptions</h3></div></div></div><div class="sect3" title="D.1.3.1.Â Top Group"><div class="titlepage"><div><div><h4 class="title"><a name="idp8204632"></a>D.1.3.1.Â Top Group</h4></div></div></div><p>This section of the check file describes the overall layout of a page of checks (or check) that goes into the printer.</p><div class="table"><a name="check_table_top"></a><p class="title"><b>TableÂ D.1.Â Overall Page Description Fields</b></p><div class="table-contents"><table summary="Overall Page Description Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Guid</td><td>string</td><td>mandatory</td><td>The guid is used to uniquely identify a check format to <strong class="application"><code>GnuCash</code></strong>.  It must be unique across the entire set of application supplied and user supplied check formats.  If you copy an application check file as the basis of your own check format, you must change this value.  The <span class="emphasis"><strong>uuidgen</strong></span> program may be used to generate these identifiers.</td></tr><tr><td>Title</td><td>string</td><td>mandatory</td><td>The title is used to uniquely identify a check format to the user.  This value is presented verbatim in the check format list of the check printing dialog.  If you copy an application check file as the basis of your own check format, you should change this value.  The title may be any utf-8 string.</td></tr><tr><td>Font</td><td>string</td><td>optional</td><td>If supplied, this is the default font used to print all text items on this check.  This field can contain any string that is acceptable by gtk as a font specifier.  If this field is omitted, the default font is the font specified in the <strong class="application"><code>GnuCash</code></strong> !
 preferences dialog.  A typical string would be <span class="quote">â€œ<span class="quote">sans 12</span>â€</span>.</td></tr><tr><td>Blocking_Chars</td><td>boolean</td><td>optional</td><td>If supplied, this is the default used when printing all <span class="emphasis"><strong>TEXT</strong></span> items on this check.  When set to true, will print <span class="emphasis"><strong>***</strong></span> before and after each text field on the check.  Blocking characters are printed to protect check fields from alteration.  For example, the amount field may be printed as <span class="emphasis"><strong>***100.00***</strong></span></td></tr><tr><td>DateFormat</td><td>boolean</td><td>optional</td><td>If supplied, this is the default used when printing all <span class="emphasis"><strong>DATE</strong></span> items on this check.  When set to true, will print the format of the DATE in 8 point type, centered and below the actual DATE.  For example DDMMYYYY.</td></tr><tr><td>Rotation</td><td>double</td><td>optional</td><td>This value specified the rotation of the entire page (in degrees) around the origin point. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and rotation values increase in the counter-clockwise direction.  For gtk version 2.10 and later, the origin point is in the upper left corner of the page and rotation values increase in the clockwise direction. Rotation of the page is applied before translation.</td></tr><tr><td>Translation</td><td>list of 2 doubles</td><td>optional</td><td>These values specify the x and y translation of the entire page (in points) relative to the origin point. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and translation values increase moving up and to the right.  For gtk version 2.10 and later, the origin point is in the upper left corner of the page and translation values increase moving down and to the right. Rotation of the page is applied before translation.</td></tr><tr><td>Show_Grid</td><td>boolean!
 </td><td>optional</td><td>If this value is set to <span class="emphasis"><strong>true</strong></span> then <strong class="application"><code>GnuCash</code></strong> will draw a grid on the page, starting at the origin with the lines spaced every 50 points. This can be helpful when creating a check format file.</td></tr><tr><td>Show_Boxes</td><td>boolean</td><td>optional</td><td>If this value is set to <span class="emphasis"><strong>true</strong></span> then for each item where the width and height have been specified, <strong class="application"><code>GnuCash</code></strong> will draw a box showing location and maximum size of that item . This can be helpful when creating a check format file.</td></tr></tbody></table></div></div><br class="table-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The Blocking_Chars and DateFormat options are defined for all check formats in Edit->Preferences->Printing.  It is recommened that these global options be set to false (the default), and that the options be set for individual Check Items as described below.</p></td></tr></table></div></div><div class="sect3" title="D.1.3.2.Â Check Positions Group"><div class="titlepage"><div><div><h4 class="title"><a name="idp8223216"></a>D.1.3.2.Â Check Positions Group</h4></div></div></div><p>This group of items specifies how multiple checks are laid out on the same sheet of paper, and gives names to each of these check locations so that a user can specify which check location that <strong class="application"><code>GnuCash</code></strong> should print.  This entire group of key/value pairs is optional, and should be omitted if the format file only specifies a single check per page of paper!
 .</p><div class="table"><a name="check_table_positions"></a><p class="title"><b>TableÂ D.2.Â Multiple Checks Per Page Fields</b></p><div class="table-contents"><table summary="Multiple Checks Per Page Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Height</td><td>double</td><td>mandatory</td><td>This field specifies the height of a single check on the page.  If there are multiple checks per page then this item is mandatory.  If there is only a single check per page, this entire section should be omitted.</td></tr><tr><td>Names</td><td>list of strings</td><td>mandatory</td><td>This field specifies the names of the check locations that can be printed on each page.  These names represent the check positions starting from the top of the page and moving downward.  The names are presented verbatim in the check position list of the check printing dialog.  A typical value for this field is "Top;Middle;Bottom", but it could also be "First;Second;Third" or any other set of strings that clearly identify the check locations.  If there are multiple checks per page then this item is mandatory.  If there is only a single check per page, this entire section should be omitted.</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="D.1.3.3.Â Check Items Group"><div class="titlepage"><div><div><h4 class="title"><a name="idp8229824"></a>D.1.3.3.Â Check Items Group</h4></div></div></div><p>This section specifies the individual items that are printed on the check.  There is no limit to the number of items that may be present in this section, and any given type of item can be repeated multiple times.  This allows for the printing of checks that have a side stub, or for the one-per-page business checks that have both the check and multiple check stubs on the same page.  For example, to print the payee name on a business check and on both stubs, simply specify three payee items with diff!
 ering print coordinates.</p><p>Each key names in this section explicitly includes the item number to which it applies.  E.G. The key named <span class="guilabel"><strong>Type_1</strong></span> applies to the first item to be printed, and the key <span class="guilabel"><strong>Coords_3</strong></span> applies to the third item to be printed.  Item numbers start at one and increase sequentially.  Any gap in the numbering sequence is interpreted by <strong class="application"><code>GnuCash</code></strong> as the end of the item list.  Items are printed in the order of their item numbers, not in the order in which they appear in the file.</p><p>Each item specified must include a type declaration.  The rest of the parameters for that item depend upon the particular type of that item.  See <a class="xref" href="check_format_info.html#check_table_types" title="TableÂ D.4.Â Individual Check Item Types">TableÂ D.4, â€œIndividual Check Item Typesâ€</a> for a list of valid item types and their required parameters.</p><div class="table"><a name="check_table_items"></a><p class="title"><b>TableÂ D.3.Â Individual Check Item Fields</b></p><div class="table-contents"><table summary="Individual Check Item Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Type_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>mandatory</td><td>This field specifies the type of a single item to be printed on a check.  See <a class="xref" href="check_format_info.html#check_table_types" title="TableÂ D.4.Â Individual Check Item Types">TableÂ D.4, â€œIndividual Check Item Typesâ€</a> for a list of valid item types.</td></tr><tr><td>Coords_<span class="emphasis"><strong>n</strong></span></td><td>list of 2 or 4 doubles</td><td>mandatory</td><td>This field specifies the coordinates where the item should be placed on a check, and optionally also specifies the width and height of the item.  The numbers in order are the X a!
 nd Y offset of the lower left corner of the item, and optionally the width and height of the item.  If the width is supplied then the height must also be supplied, so this field will always contain two or four numbers.  For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and translation values increase moving up and to the right.  For gtk version 2.10 and later, the origin point is in the upper left corner of the page and translation values increase moving down and to the right.<div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Regardless of whether the origin is at the top or the bottom of the page, the coordinates always specify the lower left point of the item.</p></td></tr></table></div></td></tr><tr><td>Font_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>If supplied, this is the font used to print this specific text item.  This field can contain any string that is acceptable by gtk as a font specifier.  If this field is omitted, the default font is the font specified in the <span class="emphasis"><strong>Top</strong></span> section of the check description file, or if that was omitted the font specified in the <strong class="application"><code>GnuCash</code></strong> preferences dialog.  This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Align_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>If supplied, this is the alignment used to print this specific text item.  This field must contain one of the strings <span class="quote">â€œ<span class="quote">left</span>â€</span>, <span class="quote">â€œ<span class="quote">center</s!
 pan>â€</span> or <span class="quote">â€œ<span class="quote">right</span>â€</span>.  If this field is omitted, the text will be left aligned.  This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Text_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>This field is only used when the item type is <span class="emphasis"><strong>TEXT</strong></span>. It specifies the utf-8 text that should be printed on the check.</td></tr><tr><td>Filename_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>This field is only used when the item type is <span class="emphasis"><strong>PICTURE</strong></span>. It specifies the filename of the image that should be printed on the check.  The string may specify either an absolute path name or as a relative path name.  If a relative path name is specified, <strong class="application"><code>GnuCash</code></strong> first looks in in the application check format folder (typically <code class="filename">/usr/share/gnucash/checks</code>) for the image file, and if it isnâ€™t found there then it looks in the user private <code class="filename">~/.gnucash/checks</code> directory for the image.  This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Blocking_Chars_<span class="emphasis"><strong>n</strong></span></td><td>boolean</td><td>optional</td><td>If supplied, this will set the print <span class="emphasis"><strong>Blocking_Chars</strong></span> option for this item.</td></tr><tr><td>DateFormat_<span class="emphasis"><strong>n</strong></span></td><td>boolean</td><td>optional</td><td>If supplied, this will set the print <span class="emphasis"><strong>DateFormat</strong></span> option for this item.</td></tr></tbody></table></div></div><br class="table-break"><p>These are the individual items that can be printed on a check.  All items require the coordinates on the page where the item should be printed.  The majority of these items result in text being print!
 ed on the page, and these items may have individual font and alignments specified.  For example, the numerical amount of a check could be printed right justified while everything else is printed left justified.  Other types may have unique parameters.</p><div class="table"><a name="check_table_types"></a><p class="title"><b>TableÂ D.4.Â Individual Check Item Types</b></p><div class="table-contents"><table summary="Individual Check Item Types" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Required Fields</th><th>Optional Fields</th><th>Description</th></tr></thead><tbody><tr><td>PAYEE</td><td>Coords</td><td>
+        </pre></div><div class="sect2" title="D.1.3.Â Field Descriptions"><div class="titlepage"><div><div><h3 class="title"><a name="idp64232400"></a>D.1.3.Â Field Descriptions</h3></div></div></div><div class="sect3" title="D.1.3.1.Â Top Group"><div class="titlepage"><div><div><h4 class="title"><a name="idp64233072"></a>D.1.3.1.Â Top Group</h4></div></div></div><p>This section of the check file describes the overall layout of a page of checks (or check) that goes into the printer.</p><div class="table"><a name="check_table_top"></a><p class="title"><b>TableÂ D.1.Â Overall Page Description Fields</b></p><div class="table-contents"><table summary="Overall Page Description Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Guid</td><td>string</td><td>mandatory</td><td>The guid is used to uniquely identify a check format to <strong class="application"><code>GnuCash</code></strong>.  It must be unique across the entire set of application supplied and user supplied check formats.  If you copy an application check file as the basis of your own check format, you must change this value.  The <span class="emphasis"><strong>uuidgen</strong></span> program may be used to generate these identifiers.</td></tr><tr><td>Title</td><td>string</td><td>mandatory</td><td>The title is used to uniquely identify a check format to the user.  This value is presented verbatim in the check format list of the check printing dialog.  If you copy an application check file as the basis of your own check format, you should change this value.  The title may be any utf-8 string.</td></tr><tr><td>Font</td><td>string</td><td>optional</td><td>If supplied, this is the default font used to print all text items on this check.  This field can contain any string that is acceptable by gtk as a font specifier.  If this field is omitted, the default font is the font specified in the <strong class="application"><code>GnuCash</code></strong!
 > preferences dialog.  A typical string would be <span class="quote">â€œ<span class="quote">sans 12</span>â€</span>.</td></tr><tr><td>Blocking_Chars</td><td>boolean</td><td>optional</td><td>If supplied, this is the default used when printing all <span class="emphasis"><strong>TEXT</strong></span> items on this check.  When set to true, will print <span class="emphasis"><strong>***</strong></span> before and after each text field on the check.  Blocking characters are printed to protect check fields from alteration.  For example, the amount field may be printed as <span class="emphasis"><strong>***100.00***</strong></span></td></tr><tr><td>DateFormat</td><td>boolean</td><td>optional</td><td>If supplied, this is the default used when printing all <span class="emphasis"><strong>DATE</strong></span> items on this check.  When set to true, will print the format of the DATE in 8 point type, centered and below the actual DATE.  For example DDMMYYYY.</td></tr><tr><td>Rotation</td><td>double</td><td>optional</td><td>This value specified the rotation of the entire page (in degrees) around the origin point. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and rotation values increase in the counter-clockwise direction.  For gtk version 2.10 and later, the origin point is in the upper left corner of the page and rotation values increase in the clockwise direction. Rotation of the page is applied before translation.</td></tr><tr><td>Translation</td><td>list of 2 doubles</td><td>optional</td><td>These values specify the x and y translation of the entire page (in points) relative to the origin point. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and translation values increase moving up and to the right.  For gtk version 2.10 and later, the origin point is in the upper left corner of the page and translation values increase moving down and to the right. Rotation of the page is applied before translation.</td></tr><tr><td>Show_Grid</td><td>boole!
 an</td><td>optional</td><td>If this value is set to <span class="emphasis"><strong>true</strong></span> then <strong class="application"><code>GnuCash</code></strong> will draw a grid on the page, starting at the origin with the lines spaced every 50 points. This can be helpful when creating a check format file.</td></tr><tr><td>Show_Boxes</td><td>boolean</td><td>optional</td><td>If this value is set to <span class="emphasis"><strong>true</strong></span> then for each item where the width and height have been specified, <strong class="application"><code>GnuCash</code></strong> will draw a box showing location and maximum size of that item . This can be helpful when creating a check format file.</td></tr></tbody></table></div></div><br class="table-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The Blocking_Chars and DateFormat options are defined for all check formats in Edit->Preferences->Printing.  It is recommened that these global options be set to false (the default), and that the options be set for individual Check Items as described below.</p></td></tr></table></div></div><div class="sect3" title="D.1.3.2.Â Check Positions Group"><div class="titlepage"><div><div><h4 class="title"><a name="idp64267232"></a>D.1.3.2.Â Check Positions Group</h4></div></div></div><p>This group of items specifies how multiple checks are laid out on the same sheet of paper, and gives names to each of these check locations so that a user can specify which check location that <strong class="application"><code>GnuCash</code></strong> should print.  This entire group of key/value pairs is optional, and should be omitted if the format file only specifies a single check per page of pa!
 per.</p><div class="table"><a name="check_table_positions"></a><p class="title"><b>TableÂ D.2.Â Multiple Checks Per Page Fields</b></p><div class="table-contents"><table summary="Multiple Checks Per Page Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Height</td><td>double</td><td>mandatory</td><td>This field specifies the height of a single check on the page.  If there are multiple checks per page then this item is mandatory.  If there is only a single check per page, this entire section should be omitted.</td></tr><tr><td>Names</td><td>list of strings</td><td>mandatory</td><td>This field specifies the names of the check locations that can be printed on each page.  These names represent the check positions starting from the top of the page and moving downward.  The names are presented verbatim in the check position list of the check printing dialog.  A typical value for this field is "Top;Middle;Bottom", but it could also be "First;Second;Third" or any other set of strings that clearly identify the check locations.  If there are multiple checks per page then this item is mandatory.  If there is only a single check per page, this entire section should be omitted.</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="D.1.3.3.Â Check Items Group"><div class="titlepage"><div><div><h4 class="title"><a name="idp64279040"></a>D.1.3.3.Â Check Items Group</h4></div></div></div><p>This section specifies the individual items that are printed on the check.  There is no limit to the number of items that may be present in this section, and any given type of item can be repeated multiple times.  This allows for the printing of checks that have a side stub, or for the one-per-page business checks that have both the check and multiple check stubs on the same page.  For example, to print the payee name on a business check and on both stubs, simply specify three payee items with !
 differing print coordinates.</p><p>Each key names in this section explicitly includes the item number to which it applies.  E.G. The key named <span class="guilabel"><strong>Type_1</strong></span> applies to the first item to be printed, and the key <span class="guilabel"><strong>Coords_3</strong></span> applies to the third item to be printed.  Item numbers start at one and increase sequentially.  Any gap in the numbering sequence is interpreted by <strong class="application"><code>GnuCash</code></strong> as the end of the item list.  Items are printed in the order of their item numbers, not in the order in which they appear in the file.</p><p>Each item specified must include a type declaration.  The rest of the parameters for that item depend upon the particular type of that item.  See <a class="xref" href="check_format_info.html#check_table_types" title="TableÂ D.4.Â Individual Check Item Types">TableÂ D.4, â€œIndividual Check Item Typesâ€</a> for a list of valid item types and their required parameters.</p><div class="table"><a name="check_table_items"></a><p class="title"><b>TableÂ D.3.Â Individual Check Item Fields</b></p><div class="table-contents"><table summary="Individual Check Item Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Type_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>mandatory</td><td>This field specifies the type of a single item to be printed on a check.  See <a class="xref" href="check_format_info.html#check_table_types" title="TableÂ D.4.Â Individual Check Item Types">TableÂ D.4, â€œIndividual Check Item Typesâ€</a> for a list of valid item types.</td></tr><tr><td>Coords_<span class="emphasis"><strong>n</strong></span></td><td>list of 2 or 4 doubles</td><td>mandatory</td><td>This field specifies the coordinates where the item should be placed on a check, and optionally also specifies the width and height of the item.  The numbers in order are the!
  X and Y offset of the lower left corner of the item, and optionally the width and height of the item.  If the width is supplied then the height must also be supplied, so this field will always contain two or four numbers.  For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and translation values increase moving up and to the right.  For gtk version 2.10 and later, the origin point is in the upper left corner of the page and translation values increase moving down and to the right.<div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Regardless of whether the origin is at the top or the bottom of the page, the coordinates always specify the lower left point of the item.</p></td></tr></table></div></td></tr><tr><td>Font_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>If supplied, this is the font used to print this specific text item.  This field can contain any string that is acceptable by gtk as a font specifier.  If this field is omitted, the default font is the font specified in the <span class="emphasis"><strong>Top</strong></span> section of the check description file, or if that was omitted the font specified in the <strong class="application"><code>GnuCash</code></strong> preferences dialog.  This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Align_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>If supplied, this is the alignment used to print this specific text item.  This field must contain one of the strings <span class="quote">â€œ<span class="quote">left</span>â€</span>, <span class="quote">â€œ<span class="quote">cente!
 r</span>â€</span> or <span class="quote">â€œ<span class="quote">right</span>â€</span>.  If this field is omitted, the text will be left aligned.  This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Text_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>This field is only used when the item type is <span class="emphasis"><strong>TEXT</strong></span>. It specifies the utf-8 text that should be printed on the check.</td></tr><tr><td>Filename_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>This field is only used when the item type is <span class="emphasis"><strong>PICTURE</strong></span>. It specifies the filename of the image that should be printed on the check.  The string may specify either an absolute path name or as a relative path name.  If a relative path name is specified, <strong class="application"><code>GnuCash</code></strong> first looks in in the application check format folder (typically <code class="filename">/usr/share/gnucash/checks</code>) for the image file, and if it isnâ€™t found there then it looks in the user private <code class="filename">~/.gnucash/checks</code> directory for the image.  This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Blocking_Chars_<span class="emphasis"><strong>n</strong></span></td><td>boolean</td><td>optional</td><td>If supplied, this will set the print <span class="emphasis"><strong>Blocking_Chars</strong></span> option for this item.</td></tr><tr><td>DateFormat_<span class="emphasis"><strong>n</strong></span></td><td>boolean</td><td>optional</td><td>If supplied, this will set the print <span class="emphasis"><strong>DateFormat</strong></span> option for this item.</td></tr></tbody></table></div></div><br class="table-break"><p>These are the individual items that can be printed on a check.  All items require the coordinates on the page where the item should be printed.  The majority of these items result in text being p!
 rinted on the page, and these items may have individual font and alignments specified.  For example, the numerical amount of a check could be printed right justified while everything else is printed left justified.  Other types may have unique parameters.</p><div class="table"><a name="check_table_types"></a><p class="title"><b>TableÂ D.4.Â Individual Check Item Types</b></p><div class="table-contents"><table summary="Individual Check Item Types" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Required Fields</th><th>Optional Fields</th><th>Description</th></tr></thead><tbody><tr><td>PAYEE</td><td>Coords</td><td>
                     <div class="literallayout"><p>Font<br>
 Align<br>
 Blocking_Chars<br>
diff --git a/docs/v2.4/C/gnucash-guide/currency_examples1.html b/docs/v2.4/C/gnucash-guide/currency_examples1.html
index d2c514a..8ae9299 100644
--- a/docs/v2.4/C/gnucash-guide/currency_examples1.html
+++ b/docs/v2.4/C/gnucash-guide/currency_examples1.html
@@ -1,13 +1,13 @@
 <html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.7.Â Putting It All Together (Examples)</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="ChapterÂ 10.Â Multiple Currencies"><link rel="prev" href="currency_reconcile1.html" title="10.6.Â Reconciling Statements in a Foreign Currency (How-To)"><link rel="next" href="chapter_dep.html" title="ChapterÂ 11.Â Depreciation"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.7.Â Putting It All Together (Examples)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="currency_reconcile1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 10.Â Multiple Currencies</th><td width="20%" align="right">Â <a accesskey="n" href="chapter_dep.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="10.7.Â Putting It All Together (Examples)"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="currency_examples1"></a>10.7.Â Putting It All Together (Examples)</h2></div></div></div><p>In this Putting It All Together you will use quite a bit of what you
     have learned so far in this guide with a bit of a twist. The twist being
-    a lot of different currencies.</p><div class="sect2" title="10.7.1.Â Basic scenario"><div class="titlepage"><div><div><h3 class="title"><a name="idp6594208"></a>10.7.1.Â Basic scenario</h3></div></div></div><p>The following are the basic scenarios.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>You live in Australia and use AUD as our default
+    a lot of different currencies.</p><div class="sect2" title="10.7.1.Â Basic scenario"><div class="titlepage"><div><div><h3 class="title"><a name="idp61300688"></a>10.7.1.Â Basic scenario</h3></div></div></div><p>The following are the basic scenarios.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>You live in Australia and use AUD as our default
           currency</p></li><li class="listitem"><p>You win the lottery as well as inherit some money</p></li><li class="listitem"><p>You pay of your existing house loan</p></li><li class="listitem"><p>You purchase some stocks in Sweden using SEK (Ericsson
           B-Fria)</p></li><li class="listitem"><p>You purchase some stocks in HK using HKD (Beijing
           Airport)</p></li><li class="listitem"><p>You purchase some stocks in US using USD (Amazon)</p></li><li class="listitem"><p>You lend some EURO to a friend (Peter)</p></li><li class="listitem"><p>You borrow some money from a Japanese bank</p></li><li class="listitem"><p>You buy a house in New Zealand</p></li><li class="listitem"><p>You use a credit card in Australia</p></li><li class="listitem"><p>You would like to have maximum control of your expenses</p></li></ul></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Again these samples are not intended as a valid and
           accurate advice. They are only to be considered as a sample for
           the techniques used in <strong class="application"><code>GnuCash</code></strong>, and not as an Investment Advice.
           Please consult a proper financial advisor for more information
-          regarding international investments/loans.</p></td></tr></table></div></div><div class="sect2" title="10.7.2.Â Configure Accounts"><div class="titlepage"><div><div><h3 class="title"><a name="idp6601176"></a>10.7.2.Â Configure Accounts</h3></div></div></div><p>This time letâ€™s start with a fresh and new <strong class="application"><code>GnuCash</code></strong> data file, so
+          regarding international investments/loans.</p></td></tr></table></div></div><div class="sect2" title="10.7.2.Â Configure Accounts"><div class="titlepage"><div><div><h3 class="title"><a name="idp61313616"></a>10.7.2.Â Configure Accounts</h3></div></div></div><p>This time letâ€™s start with a fresh and new <strong class="application"><code>GnuCash</code></strong> data file, so
       <span class="guimenu"><strong>File</strong></span> â†’ <span class="guimenuitem"><strong>New File</strong></span>, and edit
       preferences (<span class="guimenu"><strong>Edit</strong></span> â†’ <span class="guimenuitem"><strong>Preferences</strong></span>,
       <span class="guimenu"><strong>GnuCash</strong></span> â†’ <span class="guimenuitem"><strong>Preferences</strong></span> on Mac OS X) 
@@ -15,7 +15,7 @@
       decided to be able to track as much of your various expenses and incomes
       as possible, the following account hierarchy could be used;</p><div class="literallayout"><p><br>
 Assets:CurrentÂ Assets:SavingsÂ AccountÂ Â Â Â Â Â Â Â Â (AUD)<br>
-Â Â Â Â Â Â </p></div><p></p></div><div class="sect2" title="10.7.3.Â Opening Balance"><div class="titlepage"><div><div><h3 class="title"><a name="idp6605624"></a>10.7.3.Â Opening Balance</h3></div></div></div><p>You open the mail one morning, and to your enormous surprise find
+Â Â Â Â Â Â </p></div><p></p></div><div class="sect2" title="10.7.3.Â Opening Balance"><div class="titlepage"><div><div><h3 class="title"><a name="idp61322096"></a>10.7.3.Â Opening Balance</h3></div></div></div><p>You open the mail one morning, and to your enormous surprise find
       that you are the last living relative of a very distant relative who
       happened to be very rich. And also $500,000 AUD richer. That was not the
       last though, another mail states you won the lottery, and got $250,000
@@ -24,9 +24,9 @@ Equity:LotteryÂ Â Â Â Â Â Â Â Â (AUD)<br>
 Equity:InheritanceÂ Â Â Â Â (AUD)Â Â Â Â Â Â <br>
 Â Â Â Â Â Â </p></div><p>The transactions you enter into your 
       <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span>
-      should look like this.</p><div class="table"><a name="idp6607824"></a><p class="title"><b>TableÂ 10.3.Â You come into some extra money</b></p><div class="table-contents"><table summary="You come into some extra money" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Income:Lottery</td><td>$250,000</td><td>Â </td></tr><tr><td>Income:Inheritance</td><td>$500,000</td><td>Â </td></tr></tbody></table></div></div><br class="table-break"><p>And the Chart of Accounts looks like this after above transactions have been entered.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_PutTogether_AfterMoney.png" alt="Chart Of Accounts"><div class="caption"><p>
+      should look like this.</p><div class="table"><a name="idp61325888"></a><p class="title"><b>TableÂ 10.3.Â You come into some extra money</b></p><div class="table-contents"><table summary="You come into some extra money" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Income:Lottery</td><td>$250,000</td><td>Â </td></tr><tr><td>Income:Inheritance</td><td>$500,000</td><td>Â </td></tr></tbody></table></div></div><br class="table-break"><p>And the Chart of Accounts looks like this after above transactions have been entered.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_PutTogether_AfterMoney.png" alt="Chart Of Accounts"><div class="caption"><p>
             Chart Of Accounts after receiving some money
-          </p></div></div></div></div><div class="sect2" title="10.7.4.Â Purchase a house"><div class="titlepage"><div><div><h3 class="title"><a name="idp6613584"></a>10.7.4.Â Purchase a house</h3></div></div></div><p>At last you can afford to pay of that house loan you had to take some years ago 
+          </p></div></div></div></div><div class="sect2" title="10.7.4.Â Purchase a house"><div class="titlepage"><div><div><h3 class="title"><a name="idp61336976"></a>10.7.4.Â Purchase a house</h3></div></div></div><p>At last you can afford to pay of that house loan you had to take some years ago 
       (with a $50,000 deposit).</p><div class="literallayout"><p><br>
 Assets:FixedÂ Assets:HouseÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â (AUD)Â $300,000<br>
 Liabilities:Loans:MortgageÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â (AUD)Â $250,000<br>
@@ -35,10 +35,10 @@ Equity:OpeningÂ BalanceÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â (AUD)Â $50,000<
 Â Â Â Â Â Â </p></div><p>After you have had a small chat with your Mortgage bank, they
       agree to let you pay it all of in one go, plus some interest (AUD
       30,000). You should enter the following split transaction into
-      <span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span> account.</p><div class="table"><a name="idp6615600"></a><p class="title"><b>TableÂ 10.4.Â Paying of the house mortgage</b></p><div class="table-contents"><table summary="Paying of the house mortgage" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Savings Account</td><td>Â </td><td>280000</td></tr><tr><td>Expenses:Interest:Mortgage Interest</td><td>30000</td><td>Â </td></tr><tr><td>Liabilities:Loans:Mortgage</td><td>250000</td><td>Â </td></tr></tbody></table></div></div><br class="table-break"><p>The <span class="emphasis"><strong>Liabilities:Loans:Mortgage</strong></span> account Transaction Ledger looks like 
+      <span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span> account.</p><div class="table"><a name="idp61340352"></a><p class="title"><b>TableÂ 10.4.Â Paying of the house mortgage</b></p><div class="table-contents"><table summary="Paying of the house mortgage" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Savings Account</td><td>Â </td><td>280000</td></tr><tr><td>Expenses:Interest:Mortgage Interest</td><td>30000</td><td>Â </td></tr><tr><td>Liabilities:Loans:Mortgage</td><td>250000</td><td>Â </td></tr></tbody></table></div></div><br class="table-break"><p>The <span class="emphasis"><strong>Liabilities:Loans:Mortgage</strong></span> account Transaction Ledger looks like 
       this after the transactions have been entered</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_PutTogether_AussieHouse.png" alt="House Mortgage"><div class="caption"><p>
             Transaction Ledger of the House Loan
-          </p></div></div></div></div><div class="sect2" title="10.7.5.Â Stock Purchasing"><div class="titlepage"><div><div><h3 class="title"><a name="idp6622352"></a>10.7.5.Â Stock Purchasing</h3></div></div></div><p>Since you quite suddenly have a lot of money in your bank account,
+          </p></div></div></div></div><div class="sect2" title="10.7.5.Â Stock Purchasing"><div class="titlepage"><div><div><h3 class="title"><a name="idp61353536"></a>10.7.5.Â Stock Purchasing</h3></div></div></div><p>Since you quite suddenly have a lot of money in your bank account,
       you decide to visit a Financial Advisor, and after his recommendation
       (remember, this is fictional - Not a genuine stock purchase advice) you
       decide to purchase Telecommunication (Ericsson in Sweden), Beijing
@@ -58,7 +58,7 @@ Expenses:Investments:CurrencyÂ TransferÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â (
       we first do a currency transaction to the various bank accounts
       associated with the stock. </p><p>The transaction you enter into your 
       <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span>
-      should look like this.</p><div class="table"><a name="idp6625512"></a><p class="title"><b>TableÂ 10.5.Â Transfer money to overseas with a multiple currency transaction
+      should look like this.</p><div class="table"><a name="idp61358480"></a><p class="title"><b>TableÂ 10.5.Â Transfer money to overseas with a multiple currency transaction
         split.</b></p><div class="table-contents"><table summary="Transfer money to overseas with a multiple currency transaction
         split." border="1"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td>Account</td><td>Deposit</td><td>Withdrawal</td><td>Exchange Rate</td><td>Transaction Fee</td></tr><tr><td>Assets:Investments:Swedish Broker:Bank</td><td>100000</td><td>Â </td><td>5.5869</td><td>35</td></tr><tr><td>Assets:Investments:HK Broker:Bank</td><td>100000</td><td>Â </td><td>5.8869</td><td>30</td></tr><tr><td>Assets:Investments:USD Broker:Bank</td><td>100000</td><td>Â </td><td>0.7593</td><td>25</td></tr></tbody></table></div></div><br class="table-break"><p>Now when there is some money in the various stock brokerage
       accounts, you ask each broker to buy stocks for the certain amount.
@@ -66,15 +66,15 @@ Expenses:Investments:CurrencyÂ TransferÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â (
       account, and if the Exchange Rate window do not pop up, right click the
       row and manually start it. Enter the number of stocks you purchase in
       the last entry (To Amount:).</p><p>
-        </p><div class="table"><a name="idp6632024"></a><p class="title"><b>TableÂ 10.6.Â Purchasing oversea stocks</b></p><div class="table-contents"><table summary="Purchasing oversea stocks" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td>Stock Symbol</td><td>Number of shares</td><td>Amount</td><td>Commission</td></tr><tr><td>ERIC.ST</td><td>15000</td><td>270000</td><td>400</td></tr><tr><td>0694.HK</td><td>70000</td><td>280000</td><td>300</td></tr><tr><td>AMZN</td><td>1000</td><td>32000</td><td>25</td></tr></tbody></table></div></div><p><br class="table-break">
+        </p><div class="table"><a name="idp60998208"></a><p class="title"><b>TableÂ 10.6.Â Purchasing oversea stocks</b></p><div class="table-contents"><table summary="Purchasing oversea stocks" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td>Stock Symbol</td><td>Number of shares</td><td>Amount</td><td>Commission</td></tr><tr><td>ERIC.ST</td><td>15000</td><td>270000</td><td>400</td></tr><tr><td>0694.HK</td><td>70000</td><td>280000</td><td>300</td></tr><tr><td>AMZN</td><td>1000</td><td>32000</td><td>25</td></tr></tbody></table></div></div><p><br class="table-break">
       </p><p>As you can see in the Chart of Accounts, you have now purchased stocks in three
       different currencies (HK, USD, as well as in SEK), but the Chart of Account (as seen below)
       do not indicate how much it is valued in your home currency, AUD.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_PutTogether_AfterStocks.png" alt="Chart of Account after Stocks"><div class="caption"><p>
             Some of the accounts in Chart of Accounts after the stock purchase
           </p></div></div></div><p>Next section will ensure you get the various exchange rates so <strong class="application"><code>GnuCash</code></strong> can show your
-      total worth in the local currency (AUD in this case)</p></div><div class="sect2" title="10.7.6.Â Get the online quotes"><div class="titlepage"><div><div><h3 class="title"><a name="idp6640536"></a>10.7.6.Â Get the online quotes</h3></div></div></div><p>To get the current exchange rates and stock quotes, go to
+      total worth in the local currency (AUD in this case)</p></div><div class="sect2" title="10.7.6.Â Get the online quotes"><div class="titlepage"><div><div><h3 class="title"><a name="idp61395392"></a>10.7.6.Â Get the online quotes</h3></div></div></div><p>To get the current exchange rates and stock quotes, go to
       <span class="guimenu"><strong>Tools</strong></span> â†’ <span class="guimenuitem"><strong>Price Editor</strong></span> and then
-      click on <span class="guibutton">Get Quotes</span>. </p><p></p></div><div class="sect2" title="10.7.7.Â Lending money to a friend"><div class="titlepage"><div><div><h3 class="title"><a name="idp6642552"></a>10.7.7.Â Lending money to a friend</h3></div></div></div><p>Peter has run into some difficulties all the way over in Europe
+      click on <span class="guibutton">Get Quotes</span>. </p><p></p></div><div class="sect2" title="10.7.7.Â Lending money to a friend"><div class="titlepage"><div><div><h3 class="title"><a name="idp61399296"></a>10.7.7.Â Lending money to a friend</h3></div></div></div><p>Peter has run into some difficulties all the way over in Europe
       Land. Since he is a very dear pal of yours, you decide to help him out
       with a personal loan of 40,000 Euro.</p><p>
         </p><div class="literallayout"><p><br>
@@ -86,7 +86,7 @@ Expenses:BankÂ ChargeÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â (AUD)<b
         simple currency transaction from your Savings Account (AUD), to your
         Assets:Money owed to me:Peter (EURO) account. You got the exchange rate
         of 0.606161, which means you need to withdraw AUD 65,989.10, as well as
-        pay the service fee of 35 AUD.</p></div><div class="sect2" title="10.7.8.Â Buying property in New Zealand with a loan from Japan"><div class="titlepage"><div><div><h3 class="title"><a name="idp6644680"></a>10.7.8.Â Buying property in New Zealand with a loan from Japan</h3></div></div></div><p>Your long time Japanese friend offers you a Japanese house loan if
+        pay the service fee of 35 AUD.</p></div><div class="sect2" title="10.7.8.Â Buying property in New Zealand with a loan from Japan"><div class="titlepage"><div><div><h3 class="title"><a name="idp61402864"></a>10.7.8.Â Buying property in New Zealand with a loan from Japan</h3></div></div></div><p>Your long time Japanese friend offers you a Japanese house loan if
       you purchase a property overseas, with only AUD 50,000 as deposit. After
       having discussed this with your Financial Advisor in Australia and gone
       through the various risks and benefits related to your situation, you
@@ -107,6 +107,6 @@ Expenses:Interest:JapanÂ LoanÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â (JPY)<br>
 Expenses:MortgageÂ AdmÂ Fees:JapanÂ LoanÂ Â Â Â Â Â Â Â Â (JPY)<br>
 Assets:CurrentÂ Assets:JapanÂ BankÂ Â Â Â Â Â Â Â Â Â Â Â Â Â (JPY)<br>
 Assets:FixedÂ Assets:NZÂ HouseÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â (NZ)<br>
-</p></div><div class="table"><a name="idp6648248"></a><p class="title"><b>TableÂ 10.7.Â Buying a NZ House Split Transaction</b></p><div class="table-contents"><table summary="Buying a NZ House Split Transaction" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:NZ House</td><td>300000 (NZD)</td><td>Â </td></tr><tr><td>Assets:Current Assets:Savings Account</td><td>Â </td><td>50000 (AUD) (1.18926)</td></tr><tr><td>Liabilities:Loans:Japan Loan</td><td>Â </td><td>28000000 (JPY) (0.0137609)</td></tr><tr><td>Expenses:Mortgage Adm Fees:Japan Loan</td><td>300000 (JPY) (0.0137609)</td><td>Â </td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect2" title="10.7.9.Â Whats next?"><div class="titlepage"><div><div><h3 class="title"><a name="idp6653144"></a>10.7.9.Â Whats next?</h3></div></div></div><p>As you have seen in the above examples you have only done the initial purchases. 
+</p></div><div class="table"><a name="idp61408384"></a><p class="title"><b>TableÂ 10.7.Â Buying a NZ House Split Transaction</b></p><div class="table-contents"><table summary="Buying a NZ House Split Transaction" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:NZ House</td><td>300000 (NZD)</td><td>Â </td></tr><tr><td>Assets:Current Assets:Savings Account</td><td>Â </td><td>50000 (AUD) (1.18926)</td></tr><tr><td>Liabilities:Loans:Japan Loan</td><td>Â </td><td>28000000 (JPY) (0.0137609)</td></tr><tr><td>Expenses:Mortgage Adm Fees:Japan Loan</td><td>300000 (JPY) (0.0137609)</td><td>Â </td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect2" title="10.7.9.Â Whats next?"><div class="titlepage"><div><div><h3 class="title"><a name="idp61417952"></a>10.7.9.Â Whats next?</h3></div></div></div><p>As you have seen in the above examples you have only done the initial purchases. 
       The rest, that is various selling, and unrealized gains tracking is left for you to 
       ponder upon.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_reconcile1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="chapter_dep.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">10.6.Â Reconciling Statements in a Foreign Currency (How-To)Â </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Up</a></td><td width="40%" align="right">Â ChapterÂ 11.Â Depreciation</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/currency_invest1.html b/docs/v2.4/C/gnucash-guide/currency_invest1.html
index 1d27095..6681008 100644
--- a/docs/v2.4/C/gnucash-guide/currency_invest1.html
+++ b/docs/v2.4/C/gnucash-guide/currency_invest1.html
@@ -11,7 +11,7 @@
 Â Â Â Â Assets:Investments:Currency:CurrencyÂ Bank:XXXÂ Â Â Â Â Â Â (XXX)<br>
 Â Â Â Â Expenses:Investments:Currency:CurrencyÂ Bank:XXXÂ Â Â Â Â (XXX)<br>
 Â Â Â Â Income:Investments:CurrencyÂ Bank:CapitalÂ Gains:XXXÂ Â (XXX)</p></div><p>Where XXX is the currency you are investing in.</p><div class="sect2" title="10.5.1.Â Purchasing a currency investment"><div class="titlepage"><div><div><h3 class="title"><a name="currency_invest12"></a>10.5.1.Â Purchasing a currency investment</h3></div></div></div><p>A typical purchase order might be something like this, seen from
-      the <span class="emphasis"><strong>Assets:Investments:Currency:Bank</strong></span>.</p><div class="table"><a name="idp6577232"></a><p class="title"><b>TableÂ 10.1.Â Buying a currency with a Split Transaction Scheme</b></p><div class="table-contents"><table summary="Buying a currency with a Split Transaction Scheme" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Deposit</strong></span></td><td><span class="emphasis"><strong>Withdrawal</strong></span></td></tr><tr><td>Assets:Investments:Currency:Bank</td><td>Â </td><td>Invested Amount</td></tr><tr><td>Expenses:Investments:Currency:Currency Bank:XXX</td><td>Exchange Fee</td><td>Â </td></tr><tr><td>Assets:Investments:Currency:XXX</td><td>Invested Amount - Exchange Fee</td><td>Â </td></tr></tbody></table></div></div><p><br class="table-break">You should get an Exchange Rate window popping up when you
+      the <span class="emphasis"><strong>Assets:Investments:Currency:Bank</strong></span>.</p><div class="table"><a name="idp61269472"></a><p class="title"><b>TableÂ 10.1.Â Buying a currency with a Split Transaction Scheme</b></p><div class="table-contents"><table summary="Buying a currency with a Split Transaction Scheme" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Deposit</strong></span></td><td><span class="emphasis"><strong>Withdrawal</strong></span></td></tr><tr><td>Assets:Investments:Currency:Bank</td><td>Â </td><td>Invested Amount</td></tr><tr><td>Expenses:Investments:Currency:Currency Bank:XXX</td><td>Exchange Fee</td><td>Â </td></tr><tr><td>Assets:Investments:Currency:XXX</td><td>Invested Amount - Exchange Fee</td><td>Â </td></tr></tbody></table></div></div><p><br class="table-break">You should get an Exchange Rate window popping up when you
       leave the last row in the split above (Currency Transaction). If this
       window do not pop up, right click on the row, and select <span class="guilabel"><strong>Edit
       Exchange Rate</strong></span>. In the Exchange Rate window you specify the
@@ -24,5 +24,5 @@
       the Currency asset twice in the split. Once to record the actual sale
       (using the correct amount and correct exchange rate) and once to balance
       the income profit (setting the amount to 0).</p><p>In short, a selling Currency transaction should look something
-      like below, seen again from the <span class="emphasis"><strong>Assets:Investments:Currency:Bank</strong></span>.</p><div class="table"><a name="idp6585512"></a><p class="title"><b>TableÂ 10.2.Â Selling a currency with a Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling a currency with a Split Transaction Scheme" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Deposit</strong></span></td><td><span class="emphasis"><strong>Withdrawal</strong></span></td></tr><tr><td>Assets:Investments:Currency:Bank</td><td>Sold Amount - Exchange Fee</td><td>Â </td></tr><tr><td>Expenses:Investments:Currency:Currency Bank:XXX</td><td>Exchange Fee</td><td>Â </td></tr><tr><td>Assets:Investments:Currency:XXX</td><td>Â </td><td>Sold Amount</td></tr><tr><td>Income:Investments:Currency Bank:Capital
+      like below, seen again from the <span class="emphasis"><strong>Assets:Investments:Currency:Bank</strong></span>.</p><div class="table"><a name="idp61284416"></a><p class="title"><b>TableÂ 10.2.Â Selling a currency with a Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling a currency with a Split Transaction Scheme" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Deposit</strong></span></td><td><span class="emphasis"><strong>Withdrawal</strong></span></td></tr><tr><td>Assets:Investments:Currency:Bank</td><td>Sold Amount - Exchange Fee</td><td>Â </td></tr><tr><td>Expenses:Investments:Currency:Currency Bank:XXX</td><td>Exchange Fee</td><td>Â </td></tr><tr><td>Assets:Investments:Currency:XXX</td><td>Â </td><td>Sold Amount</td></tr><tr><td>Income:Investments:Currency Bank:Capital
               Gains:XXX</td><td>[LOSS]</td><td>PROFIT</td></tr><tr><td>Assets:Investments:Currency:XXX</td><td>PROFIT (with To Amount = 0)</td><td>[LOSS (with To Amount = 0) ]</td></tr></tbody></table></div></div><br class="table-break"></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_purchase1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="currency_reconcile1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">10.4.Â Recording Purchases in a Foreign Currency (How-To)Â </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Up</a></td><td width="40%" align="right">Â 10.6.Â Reconciling Statements in a Foreign Currency (How-To)</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/currency_purchase1.html b/docs/v2.4/C/gnucash-guide/currency_purchase1.html
index 43eefd2..64bbd4f 100644
--- a/docs/v2.4/C/gnucash-guide/currency_purchase1.html
+++ b/docs/v2.4/C/gnucash-guide/currency_purchase1.html
@@ -98,4 +98,4 @@ BuyÂ Stocks<br>
          in the currency of the stock accountâ€™s parent.</p><p xmlns="">In this example, the stock accountâ€™s parent
          (<span class="emphasis"><strong>Assets:Investments:Brokerage Account:Boom</strong></span>) is denominated in HKD.
          Since this is same currency as the stock price, the purchase
-         can be safely entered in the stock accountâ€™s register.</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_howto1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="currency_invest1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">10.3.Â Recording/Updating Currency Exchange (How-To)Â </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Up</a></td><td width="40%" align="right">Â 10.5.Â Tracking Currency Investments (How-To)</td></tr></table></div></body></html>
+         can be safely entered in the stock accountâ€™s register.</p></td></tr></table></div></div><div class="sect2" title="10.4.3.Â Purchasing foreign stock with a domestic account"><div class="titlepage"><div><div><h3 class="title"><a name="idp61231536"></a>10.4.3.Â Purchasing foreign stock with a domestic account</h3></div></div></div><p>In some cases one is able to use a domestic brokerage account to purchase foreign stocks on the foreign exchange. Whether you're able to do this may depend upon the securities laws in your country and whether you can find a broker who offers this service.</p><p>Because GnuCash can handle only one commodity/currency pair per split, it's necessary to create a special account in the foreign currency to use to create this type of transaction. For this example, we're using a Book in UK Pounds Sterling (GBP), and trading a well-known American consumer goods stock which trades on the NASDAQ exchange. We set up the following chart of accounts:</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_foreign_stock_coa.png" width="NaN"></div></div><p>Notice in particular the account <span class="quote">â€œ<span class="quote">Pricing-USD</span>â€</span>, denominated in US Dollars. (USD). We begin our stock purchase in that account in order to force the transaction currency to USD. From there, enter a stock transaction as usual, with USD values.  You'll get a <span class="guilabel"><strong>Transfer Funds</strong></span> dialog box in which to enter the share price or number of shares, as you prefer, when you enter the stock account split. Next add an offsetting withdrawal split from the Pricing-USD for the purchase amount and a balancing deposit amount to the Brokerage Account for the equivalent in GBP. You'll get an <span class="guilabel"><strong>Transfer Funds</strong></span> dialog box to enter the exchange rate. Do so and click <span class="guilabel"><strong>OK</strong></span>. When you're done, your transaction should look something like this:</p><di!
 v class="screenshot"><div class="mediaobject"><img src="figures/currency_foreign_stock_txn_1.png"></div></div><p>Now that we have the Brokerage Account split, we don't actually need the Pricing-USD splits any longer, but we can't delete them from here. If we switch to the Brokerage Account register, our transaction looks like:</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_foreign_stock_txn_2.png"></div></div><p>And after deleting the Pricing-USD and Trading:CURRENCY:USD Splits it looks like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_foreign_stock_txn_3.png"></div></div><p>We guessed when we entered the transaction that the stock price would be $450/share and that the exchange rate $1.60/Â£. Suppose when we get our trading confirmation that the actual numbers turn out to be $452/share and $1.58/Â£. We make the adjustments in two steps. First, from Assets:Investment:Brokerage Account:Stock:AAPL, adjust the price. The result will be imbalanced, but don't worry about that yet. The transaction will look like:</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_foreign_stock_adj_1.png"></div></div><p>Now switch to the Brokerage Account register and enter the new amount in GBP. You can calculate it outside of GnuCash or you can just type in the calculation as <span class="action">45200/1.58</span>. The register will look like</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_foreign_stock_adj_2.png"></div></div><p>Now right (or control on a Mac) click in the Brokerage Account <span class="guilabel"><strong>Withdrawal</strong></span> cell and select <span class="guilabel"><strong>Edit Exchange Rate</strong></span> from the context menu. Select the <span class="guilabel"><strong>Amount</strong></span> radio button and enter 45200 so it looks like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_foreign_stock_adj_3.png"></div></div><p>Click <span class="guil!
 abel"><strong>OK</strong></span> to dismiss the dialog box and press <span class="guilabel"><strong>Enter</strong></span> to confirm the changes in the transaction, which will look like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_foreign_stock_adj_4.png"></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_howto1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="currency_invest1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">10.3.Â Recording/Updating Currency Exchange (How-To)Â </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Up</a></td><td width="40%" align="right">Â 10.5.Â Tracking Currency Investments (How-To)</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/dep_value1.html b/docs/v2.4/C/gnucash-guide/dep_value1.html
index ae746ff..3276eb9 100644
--- a/docs/v2.4/C/gnucash-guide/dep_value1.html
+++ b/docs/v2.4/C/gnucash-guide/dep_value1.html
@@ -31,13 +31,13 @@
           lifetime, and simply divide the cost equally across that
           lifetime.</p><p>Example: You have bought a computer for $1500 and wish to
           depreciate it over a period of 5 years. Each year the amount of
-          depreciation is $300, leading to the following calculations:</p><div class="table"><a name="idp6876832"></a><p class="title"><b>TableÂ 11.1.Â Linear Depreciation Scheme Example</b></p><div class="table-contents"><table summary="Linear Depreciation Scheme Example" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Year</strong></span></td><td><span class="emphasis"><strong>Depreciation</strong></span></td><td><span class="emphasis"><strong>Remaining Value</strong></span></td></tr><tr><td>0</td><td>-</td><td>1500</td></tr><tr><td>1</td><td>300</td><td>1200</td></tr><tr><td>2</td><td>300</td><td>900</td></tr><tr><td>3</td><td>300</td><td>600</td></tr><tr><td>4</td><td>300</td><td>300</td></tr><tr><td>5</td><td>300</td><td>0</td></tr></tbody></table></div></div><p><br class="table-break"></p></li><li class="listitem"><p><span class="emphasis"><strong>Geometric depreciation</strong></span> is depreciated by
+          depreciation is $300, leading to the following calculations:</p><div class="table"><a name="idp61841856"></a><p class="title"><b>TableÂ 11.1.Â Linear Depreciation Scheme Example</b></p><div class="table-contents"><table summary="Linear Depreciation Scheme Example" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Year</strong></span></td><td><span class="emphasis"><strong>Depreciation</strong></span></td><td><span class="emphasis"><strong>Remaining Value</strong></span></td></tr><tr><td>0</td><td>-</td><td>1500</td></tr><tr><td>1</td><td>300</td><td>1200</td></tr><tr><td>2</td><td>300</td><td>900</td></tr><tr><td>3</td><td>300</td><td>600</td></tr><tr><td>4</td><td>300</td><td>300</td></tr><tr><td>5</td><td>300</td><td>0</td></tr></tbody></table></div></div><p><br class="table-break"></p></li><li class="listitem"><p><span class="emphasis"><strong>Geometric depreciation</strong></span> is depreciated by
           a fixed percentage of the asset value in the previous period. This
           is a front-weighted depreciation scheme, more depreciation being
           applied early in the period. In this scheme the value of an asset
           decreases exponentially leaving a value at the end that is larger
           than zero (i.e.: a resale value).</p><p>Example: We take the same example as above, with an annual
-          depreciation of 30%.</p><div class="table"><a name="idp6885008"></a><p class="title"><b>TableÂ 11.2.Â Geometric Depreciation Scheme Example</b></p><div class="table-contents"><table summary="Geometric Depreciation Scheme Example" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Year</strong></span></td><td><span class="emphasis"><strong>Depreciation</strong></span></td><td><span class="emphasis"><strong>Remaining Value</strong></span></td></tr><tr><td>0</td><td>-</td><td>1500</td></tr><tr><td>1</td><td>450</td><td>1050</td></tr><tr><td>2</td><td>315</td><td>735</td></tr><tr><td>3</td><td>220.50</td><td>514.50</td></tr><tr><td>4</td><td>154.35</td><td>360.15</td></tr><tr><td>5</td><td>108.05</td><td>252.10</td></tr></tbody></table></div></div><p><br class="table-break"></p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Beware: Tax authorities may require (or allow) a larger
+          depreciation of 30%.</p><div class="table"><a name="idp61857536"></a><p class="title"><b>TableÂ 11.2.Â Geometric Depreciation Scheme Example</b></p><div class="table-contents"><table summary="Geometric Depreciation Scheme Example" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Year</strong></span></td><td><span class="emphasis"><strong>Depreciation</strong></span></td><td><span class="emphasis"><strong>Remaining Value</strong></span></td></tr><tr><td>0</td><td>-</td><td>1500</td></tr><tr><td>1</td><td>450</td><td>1050</td></tr><tr><td>2</td><td>315</td><td>735</td></tr><tr><td>3</td><td>220.50</td><td>514.50</td></tr><tr><td>4</td><td>154.35</td><td>360.15</td></tr><tr><td>5</td><td>108.05</td><td>252.10</td></tr></tbody></table></div></div><p><br class="table-break"></p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Beware: Tax authorities may require (or allow) a larger
             percentage in the first period. On the other hand, in Canada, this
             is reversed, as they permit only a half share of <span class="quote">â€œ<span class="quote">Capital Cost
             Allowance</span>â€</span> in the first year. The result of this approach is that
@@ -52,4 +52,4 @@
           years of use, e.g. for our example from above with an asset worth
           $1500 that is used over a period of five years you get
           1500/(1+2+3+4+5)=100. Depreciation and asset value are then
-          calculated as follows:</p><div class="table"><a name="idp6894312"></a><p class="title"><b>TableÂ 11.3.Â Sum of Digits Depreciation Scheme Example</b></p><div class="table-contents"><table summary="Sum of Digits Depreciation Scheme Example" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Year</strong></span></td><td><span class="emphasis"><strong>Depreciation</strong></span></td><td><span class="emphasis"><strong>Remaining Value</strong></span></td></tr><tr><td>0</td><td>-</td><td>1500</td></tr><tr><td>1</td><td>100*5=500</td><td>1000</td></tr><tr><td>2</td><td>100*4=400</td><td>600</td></tr><tr><td>3</td><td>100*3=300</td><td>300</td></tr><tr><td>4</td><td>100*2=200</td><td>100</td></tr><tr><td>5</td><td>100*1=100</td><td>0</td></tr></tbody></table></div></div><p><br class="table-break"></p></li></ol></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="dep_concepts1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="dep_accounts1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">11.1.Â Basic ConceptsÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_dep.html">Up</a></td><td width="40%" align="right">Â 11.3.Â Account Setup</td></tr></table></div></body></html>
+          calculated as follows:</p><div class="table"><a name="idp61874976"></a><p class="title"><b>TableÂ 11.3.Â Sum of Digits Depreciation Scheme Example</b></p><div class="table-contents"><table summary="Sum of Digits Depreciation Scheme Example" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Year</strong></span></td><td><span class="emphasis"><strong>Depreciation</strong></span></td><td><span class="emphasis"><strong>Remaining Value</strong></span></td></tr><tr><td>0</td><td>-</td><td>1500</td></tr><tr><td>1</td><td>100*5=500</td><td>1000</td></tr><tr><td>2</td><td>100*4=400</td><td>600</td></tr><tr><td>3</td><td>100*3=300</td><td>300</td></tr><tr><td>4</td><td>100*2=200</td><td>100</td></tr><tr><td>5</td><td>100*1=100</td><td>0</td></tr></tbody></table></div></div><p><br class="table-break"></p></li></ol></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="dep_concepts1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="dep_accounts1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">11.1.Â Basic ConceptsÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_dep.html">Up</a></td><td width="40%" align="right">Â 11.3.Â Account Setup</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_1.png b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_1.png
new file mode 100644
index 0000000..f9ece6c
Binary files /dev/null and b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_1.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_adj_1.png b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_adj_1.png
new file mode 100644
index 0000000..297ebef
Binary files /dev/null and b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_adj_1.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_adj_2.png b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_adj_2.png
new file mode 100644
index 0000000..855d929
Binary files /dev/null and b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_adj_2.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_adj_3.png b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_adj_3.png
new file mode 100644
index 0000000..1632b96
Binary files /dev/null and b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_adj_3.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_adj_4.png b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_adj_4.png
new file mode 100644
index 0000000..2650c29
Binary files /dev/null and b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_adj_4.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_coa.png b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_coa.png
new file mode 100644
index 0000000..8a41a2a
Binary files /dev/null and b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_coa.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_txn_1.png b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_txn_1.png
new file mode 100644
index 0000000..6147db2
Binary files /dev/null and b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_txn_1.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_txn_2.png b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_txn_2.png
new file mode 100644
index 0000000..d688078
Binary files /dev/null and b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_txn_2.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_txn_3.png b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_txn_3.png
new file mode 100644
index 0000000..119492a
Binary files /dev/null and b/docs/v2.4/C/gnucash-guide/figures/currency_foreign_stock_txn_3.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_AccountsPredef.png b/docs/v2.4/C/gnucash-guide/figures/invest_AccountsPredef.png
index 7f60a95..f002bcc 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_AccountsPredef.png and b/docs/v2.4/C/gnucash-guide/figures/invest_AccountsPredef.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_SetupPortfolio2.png b/docs/v2.4/C/gnucash-guide/figures/invest_SetupPortfolio2.png
index 7785b9d..4c14790 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_SetupPortfolio2.png and b/docs/v2.4/C/gnucash-guide/figures/invest_SetupPortfolio2.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_int1.png b/docs/v2.4/C/gnucash-guide/figures/invest_int1.png
index af1b34a..dc71bd4 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_int1.png and b/docs/v2.4/C/gnucash-guide/figures/invest_int1.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_int2-1.png b/docs/v2.4/C/gnucash-guide/figures/invest_int2-1.png
new file mode 100644
index 0000000..ad6ae6a
Binary files /dev/null and b/docs/v2.4/C/gnucash-guide/figures/invest_int2-1.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_int2.png b/docs/v2.4/C/gnucash-guide/figures/invest_int2.png
index d8993da..f98fb95 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_int2.png and b/docs/v2.4/C/gnucash-guide/figures/invest_int2.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_int3.png b/docs/v2.4/C/gnucash-guide/figures/invest_int3.png
index 2b89ae2..37da106 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_int3.png and b/docs/v2.4/C/gnucash-guide/figures/invest_int3.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_newaccount.png b/docs/v2.4/C/gnucash-guide/figures/invest_newaccount.png
index 3a1b2a6..46a03c7 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_newaccount.png and b/docs/v2.4/C/gnucash-guide/figures/invest_newaccount.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_newsecurity.png b/docs/v2.4/C/gnucash-guide/figures/invest_newsecurity.png
index d221882..3def70d 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_newsecurity.png and b/docs/v2.4/C/gnucash-guide/figures/invest_newsecurity.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_peditor.png b/docs/v2.4/C/gnucash-guide/figures/invest_peditor.png
index 5212020..580f5a5 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_peditor.png and b/docs/v2.4/C/gnucash-guide/figures/invest_peditor.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_peditor2.png b/docs/v2.4/C/gnucash-guide/figures/invest_peditor2.png
index 2b1b25f..a1f5f5e 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_peditor2.png and b/docs/v2.4/C/gnucash-guide/figures/invest_peditor2.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_selectsecurity.png b/docs/v2.4/C/gnucash-guide/figures/invest_selectsecurity.png
index c4a0311..9293bef 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_selectsecurity.png and b/docs/v2.4/C/gnucash-guide/figures/invest_selectsecurity.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_sellstock.png b/docs/v2.4/C/gnucash-guide/figures/invest_sellstock.png
index 2f86062..e086053 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_sellstock.png and b/docs/v2.4/C/gnucash-guide/figures/invest_sellstock.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_sellstock2.png b/docs/v2.4/C/gnucash-guide/figures/invest_sellstock2.png
index fb65dbb..8a0bc62 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_sellstock2.png and b/docs/v2.4/C/gnucash-guide/figures/invest_sellstock2.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_sellstockLoss.png b/docs/v2.4/C/gnucash-guide/figures/invest_sellstockLoss.png
index e8190ac..95c67ec 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_sellstockLoss.png and b/docs/v2.4/C/gnucash-guide/figures/invest_sellstockLoss.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_sellstockLoss2.png b/docs/v2.4/C/gnucash-guide/figures/invest_sellstockLoss2.png
index f20e1e2..471279b 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_sellstockLoss2.png and b/docs/v2.4/C/gnucash-guide/figures/invest_sellstockLoss2.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_setup_current.png b/docs/v2.4/C/gnucash-guide/figures/invest_setup_current.png
index 4d29ab7..f059d04 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_setup_current.png and b/docs/v2.4/C/gnucash-guide/figures/invest_setup_current.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_setup_portfolio1.png b/docs/v2.4/C/gnucash-guide/figures/invest_setup_portfolio1.png
index 69698c0..8110d13 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_setup_portfolio1.png and b/docs/v2.4/C/gnucash-guide/figures/invest_setup_portfolio1.png differ
diff --git a/docs/v2.4/C/gnucash-guide/figures/invest_stockvalue.png b/docs/v2.4/C/gnucash-guide/figures/invest_stockvalue.png
index e78469f..cfd30f7 100644
Binary files a/docs/v2.4/C/gnucash-guide/figures/invest_stockvalue.png and b/docs/v2.4/C/gnucash-guide/figures/invest_stockvalue.png differ
diff --git a/docs/v2.4/C/gnucash-guide/index.html b/docs/v2.4/C/gnucash-guide/index.html
index 8df66d7..48381b8 100644
--- a/docs/v2.4/C/gnucash-guide/index.html
+++ b/docs/v2.4/C/gnucash-guide/index.html
@@ -1,2 +1,2 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Tutorial and Concepts Guide</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="next" href="chapter_oview.html" title="ChapterÂ 1.Â Overview"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><strong xmlns="" class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left">Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="chapter_oview.html">NextÂ >>></a></td></tr></table><hr></hr></div><div lang="en-US" class="book" title="GnuCash Tutorial and Concepts Guide"><div><h1 class="title"><a name="index"></a><strong class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</h1></div><a href="titlepage.html">About This Document</a><hr><div class="toc"><p><b>Table of Contents</b></p><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">1. <a href="chapter_oview.html">Overview</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">2. <a href="chapter_basics.html">The Basics</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">3. <a href="chapter_accts.html">Accounts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">4. <a href="chapter_txns.html">Transactions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">5. <a href="chapter_cbook.html">Checkbook</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">6. <a href="chapter_cc.html">Credit Cards</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">7. <a href="chapter_loans.html">Loans</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">8. <a href="chapter_invest.html">Investments</!
 a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">9. <a href="chapter_capgain.html">Capital Gains</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">10. <a href="chapter_currency.html">Multiple Currencies</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">11. <a href="chapter_dep.html">Depreciation</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">12. <a href="chapter_bus_ar.html">Accounts Receivable</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">13. <a href="chapter_bus_ap.html">Accounts Payable</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">14. <a href="chapter_bus_pay.html">Payroll</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">15. <a href="chapter_budgets.html">Budgets</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">16. <a href="chapter_other_assets.html">Other Assets</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">17. <a href="ch_python_bindigs.html">Python Extensions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="appendixa.html">Migration Guide</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">B. <a href="appendixb.html">Frequently Asked Questions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">C. <a href="appendixc.html">Contributed Account Trees</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">D. <a href="appendixd.html">Auxiliary File Formats</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">E. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div><div class="list-of-figures"><p><b>List of Figures</b></p><dl><dt>2.1. <a href="basics-accounting1.html#idp3833064">The basic accounts relationships</a></dt><dt>2.2. <a href="basics-files1.html#idp3927640">Save screen when <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym> is selected.</a></dt><dt>2.3. <a href="basics-files1.html#idp3938664">Save screen when <acronym class="acronym">mysql</acronym> or <acronym class="acronym">postgre!
 s</acronym> is selected.</a></dt><dt>4.1. <a href="txns-registers1.html#txns-register-multiaccount">Entering a split transaction</a></dt></dl></div><div class="list-of-tables"><p><b>List of Tables</b></p><dl><dt>2.1. <a href="basics-migrate-settings.html#App-sett-loc">Application Settings Locations</a></dt><dt>2.2. <a href="basics-migrate-settings.html#Report-loc">Saved Reports Locations</a></dt><dt>2.3. <a href="basics-migrate-settings.html#OB-sett-loc">Online Banking Settings Locations</a></dt><dt>7.1. <a href="loans_mortgage1.html#idp5504128">Buying a House Split Transaction</a></dt><dt>7.2. <a href="loans_personalLoanToSomeOne.html#idp5527368">Personal loan to a Friend</a></dt><dt>7.3. <a href="ch07s08.html#idp5560328">Selling an asset (house) with a profit</a></dt><dt>7.4. <a href="ch07s08.html#idp5566736">Selling an asset (house) with a loss</a></dt><dt>7.5. <a href="ch07s08.html#idp5576224">Selling an asset (house) with a profit</a></dt><dt>7.6. <a href="ch07s08.html#idp5580104">Selling an asset (house) with a profit 2</a></dt><dt>8.1. <a href="invest-sell1.html#idp5932016">Selling Stock using Split Transaction Scheme</a></dt><dt>8.2. <a href="invest-sell1.html#idp5942144">Selling Stock Split Transaction Scheme</a></dt><dt>8.3. <a href="invest-sell1.html#idp5955768">Selling Shares at loss Split Transaction Scheme</a></dt><dt>9.1. <a href="capgain_example1.html#idp6360968">Turning an Accrued Gain into a Realized Gain</a></dt><dt>9.2. <a href="capgain_example1.html#idp6371144">Turning an Accrued Gain into a Realized Gain</a></dt><dt>9.3. <a href="capgain_example1.html#idp6379784">Turning an Accrued Gain into a Realized Gain</a></dt><dt>10.1. <a href="currency_invest1.html#idp6577232">Buying a currency with a Split Transaction Scheme</a></dt><dt>10.2. <a href="currency_invest1.html#idp6585512">Selling a currency with a Split Transaction Scheme</a></dt><dt>10.3. <a href="currency_examples1.html#idp6607824">You come into some extra money</a></dt><dt>10.4. <a href="currency_examples1.html#idp6615600">Paying of !
 the house mortgage</a></dt><dt>10.5. <a href="currency_examples1.html#idp6625512">Transfer money to overseas with a multiple currency transaction
-        split.</a></dt><dt>10.6. <a href="currency_examples1.html#idp6632024">Purchasing oversea stocks</a></dt><dt>10.7. <a href="currency_examples1.html#idp6648248">Buying a NZ House Split Transaction</a></dt><dt>11.1. <a href="dep_value1.html#idp6876832">Linear Depreciation Scheme Example</a></dt><dt>11.2. <a href="dep_value1.html#idp6885008">Geometric Depreciation Scheme Example</a></dt><dt>11.3. <a href="dep_value1.html#idp6894312">Sum of Digits Depreciation Scheme Example</a></dt><dt>14.1. <a href="bus-pay-protocol1.html#idp7665448">Transaction Map</a></dt><dt>14.2. <a href="bus-pay-example1.html#idp7686648">Transaction Map for Employee 1</a></dt><dt>D.1. <a href="check_format_info.html#check_table_top">Overall Page Description Fields</a></dt><dt>D.2. <a href="check_format_info.html#check_table_positions">Multiple Checks Per Page Fields</a></dt><dt>D.3. <a href="check_format_info.html#check_table_items">Individual Check Item Fields</a></dt><dt>D.4. <a href="check_format_info.html#check_table_types">Individual Check Item Types</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left">Â </td><td width="20%" align="center">Â </td><td width="40%" align="right">Â <a accesskey="n" href="chapter_oview.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">Â </td><td width="20%" align="center">Â </td><td width="40%" align="right">Â ChapterÂ 1.Â Overview</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Tutorial and Concepts Guide</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="next" href="chapter_oview.html" title="ChapterÂ 1.Â Overview"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><strong xmlns="" class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left">Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="chapter_oview.html">NextÂ >>></a></td></tr></table><hr></hr></div><div lang="en-US" class="book" title="GnuCash Tutorial and Concepts Guide"><div><h1 class="title"><a name="index"></a><strong class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</h1></div><a href="titlepage.html">About This Document</a><hr><div class="toc"><p><b>Table of Contents</b></p><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">1. <a href="chapter_oview.html">Overview</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">2. <a href="chapter_basics.html">The Basics</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">3. <a href="chapter_accts.html">Accounts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">4. <a href="chapter_txns.html">Transactions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">5. <a href="chapter_cbook.html">Checkbook</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">6. <a href="chapter_cc.html">Credit Cards</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">7. <a href="chapter_loans.html">Loans</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">8. <a href="chapter_invest.html">Investments</!
 a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">9. <a href="chapter_capgain.html">Capital Gains</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">10. <a href="chapter_currency.html">Multiple Currencies</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">11. <a href="chapter_dep.html">Depreciation</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">12. <a href="chapter_bus_ar.html">Accounts Receivable</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">13. <a href="chapter_bus_ap.html">Accounts Payable</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">14. <a href="chapter_bus_pay.html">Payroll</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">15. <a href="chapter_budgets.html">Budgets</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">16. <a href="chapter_other_assets.html">Other Assets</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">17. <a href="ch_python_bindigs.html">Python Extensions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="appendixa.html">Migration Guide</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">B. <a href="appendixb.html">Frequently Asked Questions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">C. <a href="appendixc.html">Contributed Account Trees</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">D. <a href="appendixd.html">Auxiliary File Formats</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">E. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div><div class="list-of-figures"><p><b>List of Figures</b></p><dl><dt>2.1. <a href="basics-accounting1.html#idp56001344">The basic accounts relationships</a></dt><dt>2.2. <a href="basics-files1.html#idp56182080">Save screen when <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym> is selected.</a></dt><dt>2.3. <a href="basics-files1.html#idp56202848">Save screen when <acronym class="acronym">mysql</acronym> or <acronym class="acronym">post!
 gres</acronym> is selected.</a></dt><dt>4.1. <a href="txns-registers1.html#txns-register-multiaccount">Entering a split transaction</a></dt></dl></div><div class="list-of-tables"><p><b>List of Tables</b></p><dl><dt>2.1. <a href="basics-migrate-settings.html#App-sett-loc">Application Settings Locations</a></dt><dt>2.2. <a href="basics-migrate-settings.html#Report-loc">Saved Reports Locations</a></dt><dt>2.3. <a href="basics-migrate-settings.html#OB-sett-loc">Online Banking Settings Locations</a></dt><dt>7.1. <a href="loans_mortgage1.html#idp59143776">Buying a House Split Transaction</a></dt><dt>7.2. <a href="loans_personalLoanToSomeOne.html#idp59186928">Personal loan to a Friend</a></dt><dt>7.3. <a href="ch07s08.html#idp59247200">Selling an asset (house) with a profit</a></dt><dt>7.4. <a href="ch07s08.html#idp59259040">Selling an asset (house) with a loss</a></dt><dt>7.5. <a href="ch07s08.html#idp59276304">Selling an asset (house) with a profit</a></dt><dt>7.6. <a href="ch07s08.html#idp59283856">Selling an asset (house) with a profit 2</a></dt><dt>8.1. <a href="invest-sell1.html#idp59978512">Selling Stock using Split Transaction Scheme</a></dt><dt>8.2. <a href="invest-sell1.html#idp60001776">Selling Stock Split Transaction Scheme</a></dt><dt>8.3. <a href="invest-sell1.html#idp60036064">Selling Shares at loss Split Transaction Scheme</a></dt><dt>9.1. <a href="capgain_example1.html#idp60852880">Turning an Accrued Gain into a Realized Gain</a></dt><dt>9.2. <a href="capgain_example1.html#idp60872176">Turning an Accrued Gain into a Realized Gain</a></dt><dt>9.3. <a href="capgain_example1.html#idp60888544">Turning an Accrued Gain into a Realized Gain</a></dt><dt>10.1. <a href="currency_invest1.html#idp61269472">Buying a currency with a Split Transaction Scheme</a></dt><dt>10.2. <a href="currency_invest1.html#idp61284416">Selling a currency with a Split Transaction Scheme</a></dt><dt>10.3. <a href="currency_examples1.html#idp61325888">You come into some extra money</a></dt><dt>10.4. <a href="currency_examples1.html#idp6!
 1340352">Paying of the house mortgage</a></dt><dt>10.5. <a href="currency_examples1.html#idp61358480">Transfer money to overseas with a multiple currency transaction
+        split.</a></dt><dt>10.6. <a href="currency_examples1.html#idp60998208">Purchasing oversea stocks</a></dt><dt>10.7. <a href="currency_examples1.html#idp61408384">Buying a NZ House Split Transaction</a></dt><dt>11.1. <a href="dep_value1.html#idp61841856">Linear Depreciation Scheme Example</a></dt><dt>11.2. <a href="dep_value1.html#idp61857536">Geometric Depreciation Scheme Example</a></dt><dt>11.3. <a href="dep_value1.html#idp61874976">Sum of Digits Depreciation Scheme Example</a></dt><dt>14.1. <a href="bus-pay-protocol1.html#idp63299328">Transaction Map</a></dt><dt>14.2. <a href="bus-pay-example1.html#idp63339024">Transaction Map for Employee 1</a></dt><dt>D.1. <a href="check_format_info.html#check_table_top">Overall Page Description Fields</a></dt><dt>D.2. <a href="check_format_info.html#check_table_positions">Multiple Checks Per Page Fields</a></dt><dt>D.3. <a href="check_format_info.html#check_table_items">Individual Check Item Fields</a></dt><dt>D.4. <a href="check_format_info.html#check_table_types">Individual Check Item Types</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left">Â </td><td width="20%" align="center">Â </td><td width="40%" align="right">Â <a accesskey="n" href="chapter_oview.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">Â </td><td width="20%" align="center">Â </td><td width="40%" align="right">Â ChapterÂ 1.Â Overview</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/invest-buy-stock1.html b/docs/v2.4/C/gnucash-guide/invest-buy-stock1.html
index 34b2b0d..1c91386 100644
--- a/docs/v2.4/C/gnucash-guide/invest-buy-stock1.html
+++ b/docs/v2.4/C/gnucash-guide/invest-buy-stock1.html
@@ -1,27 +1,27 @@
 <html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>8.5.Â Buying Shares</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_invest.html" title="ChapterÂ 8.Â Investments"><link rel="prev" href="invest-setup1.html" title="8.4.Â Setup Investment Portfolio"><link rel="next" href="invest-stockprice1.html" title="8.6.Â Setting Share Price"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">8.5.Â Buying Shares</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="invest-setup1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 8.Â Investments</th><td width="20%" align="right">Â <a accesskey="n" href="invest-stockprice1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="8.5.Â Buying Shares"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="invest-buy-stock1"></a>8.5.Â Buying Shares</h2></div></div></div><div class="sect2" title="8.5.1.Â Entering Preexisting Shares"><div class="titlepage"><div><div><h3 class="title"><a name="invest-buy-stock2"></a>8.5.1.Â Entering Preexisting Shares</h3></div></div></div><p>To register the initial 100 shares of this stock that you
       purchased previously, on the first transaction line, enter the date of
-      the purchase (eg: Jan. 1 2001), a description (eg: Initial Purchase),
+      the purchase (eg: Jan. 1 2005), a description (eg: Initial Purchase),
       transfer from <span class="emphasis"><strong>Equity:Opening Balances</strong></span>, Shares (eg:
       100), and Price (eg: $20). You do not need to fill in the
       <span class="guilabel"><strong>Buy</strong></span> column, as it will be calculated for you. This example 
       assumed there was no commission on this transaction to simplify the example. Your
-      AMZN Commodity view should now appear like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_setup_portfolio1.png" alt="Setup Current Portfolio"><div class="caption"><p>This image is of the transaction register of the AMZN account
+      AMZN Commodity view should now appear like this:</p><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_setup_portfolio1.png" width="510" alt="Setup Current Portfolio"></td></tr></table><div class="caption"><p>This image is of the transaction register of the AMZN account
           after the first stock account <span class="quote">â€œ<span class="quote">purchase</span>â€</span>.</p></div></div></div><p>Notice that the <span class="guilabel"><strong>Balance</strong></span> is in the units of
       the commodity (AMZN shares) not in currency units. Thus, the balance is
       100 (AMZN units) rather than $2000. This is how it should be.</p></div><div class="sect2" title="8.5.2.Â Buying New Shares"><div class="titlepage"><div><div><h3 class="title"><a name="invest-buy-new2"></a>8.5.2.Â Buying New Shares</h3></div></div></div><p>The only difference between setting up a new stock purchase
       versus the setup for preexisting stocks as described in the previous
       section is that instead of transferring the money used to purchase the
-      stock from the <span class="emphasis"><strong>Equity:Opening Balance</strong></span> account, you use your 
-      <span class="emphasis"><strong>Assets:Bank ABC</strong></span> account.</p><p>Now you will purchase $5000 of IBM stock, with a commission of $100.  First 
-      step will be to create the stock account for IBM.  The existing <span class="emphasis"><strong>Expenses:Commission</strong></span>
-      account will be used.  If you wish to track commissions to the individual stock
+      stock from the <span class="emphasis"><strong>Equity:Opening Balances</strong></span> account, you use your 
+      <span class="emphasis"><strong>Assets:Bank ABC</strong></span> account.</p><p>Now you will purchase $5000 of IBM stock, with a commission of $100. First 
+      step will be to create the stock account for IBM. The existing <span class="emphasis"><strong>Expenses:Commissions</strong></span>
+      account will be used. If you wish to track commissions to the individual stock
       an additional sub-account would be necessary.</p><p>Now for the transaction, on the first transaction line, enter the date of
-      the purchase (eg: Jan. 3 2005), a description (eg: Initial Purchase),
+      the purchase (eg: Jan. 3 2005), a description (eg: Initial IBM Purchase),
       Shares will be skipped (to be calculated), Price (eg: $96.60), and Buy ($5000).
-      You do not need to fill in the <span class="guilabel"><strong>Share</strong></span> column, as it will be
+      You do not need to fill in the <span class="guilabel"><strong>Shares</strong></span> column, as it will be
       calculated for you. The next line in the split transaction will be 
-      <span class="emphasis"><strong>Expenses:Commission</strong></span> and fill in Buy ($100).
-      The third line will be to transfer from <span class="emphasis"><strong>Assets:Bank ABC:Saving</strong></span>,
+      <span class="emphasis"><strong>Expenses:Commissions</strong></span> and fill in Buy ($100).
+      The third line will be to transfer from <span class="emphasis"><strong>Assets:Bank ABC:Savings</strong></span>,
       $5100 to balance the transaction.
-      Your IBM Commodity view should now appear like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_SetupPortfolio2.png" alt="Setup Current Portfolio"><div class="caption"><p>This image is of the transaction register of the IBM account
+      Your IBM Commodity view should now appear like this:</p><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_SetupPortfolio2.png" width="510" alt="Setup Current Portfolio"></td></tr></table><div class="caption"><p>This image is of the transaction register of the IBM account
           after the first stock account <span class="quote">â€œ<span class="quote">purchase</span>â€</span> with a commission.</p></div></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="invest-setup1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="invest-stockprice1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">8.4.Â Setup Investment PortfolioÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_invest.html">Up</a></td><td width="40%" align="right">Â 8.6.Â Setting Share Price</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/invest-sell1.html b/docs/v2.4/C/gnucash-guide/invest-sell1.html
index c8c8904..42f4585 100644
--- a/docs/v2.4/C/gnucash-guide/invest-sell1.html
+++ b/docs/v2.4/C/gnucash-guide/invest-sell1.html
@@ -1,5 +1,6 @@
 <html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>8.7.Â Selling Shares</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_invest.html" title="ChapterÂ 8.Â Investments"><link rel="prev" href="invest-stockprice1.html" title="8.6.Â Setting Share Price"><link rel="next" href="invest-dividends1.html" title="8.8.Â Dividends"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">8.7.Â Selling Shares</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="invest-stockprice1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 8.Â Investments</th><td width="20%" align="right">Â <a accesskey="n" href="invest-dividends1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="8.7.Â Selling Shares"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="invest-sell1"></a>8.7.Â Selling Shares</h2></div></div></div><p>Entering an investment you are selling is done in the same way as
-    buying one except the total cost of the transaction is entered in the
+    buying one (see <a class="xref" href="invest-buy-stock1.html#invest-buy-new2" title="8.5.2.Â Buying New Shares">SectionÂ 8.5.2, â€œBuying New Sharesâ€</a>) except the total cost 
+    of the transaction is entered in the
     <span class="emphasis"><strong>Sell</strong></span> column and the <span class="emphasis"><strong>Shares</strong></span>
     column is entered as a negative amount. The net proceeds from the sale
     should be transferred from the stock account to your bank or brokerage
@@ -21,23 +22,26 @@
     which you sold shares, equal to NUM_SHARES*SELL_PRICE. PROFIT is the
     amount of money you made on the sale. COMMISSIONS are the brokerage
     commissions. NET_SALE is the net amount of money received from the sale,
-    equal to GROSS_SALE - COMMISSIONS.</p><div class="table"><a name="idp5932016"></a><p class="title"><b>TableÂ 8.1.Â Selling Stock using Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling Stock using Split Transaction Scheme" border="1"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Number of Shares</strong></span></td><td><span class="emphasis"><strong>Share Price</strong></span></td><td><span class="emphasis"><strong>Total Buy</strong></span></td><td><span class="emphasis"><strong>Total Sell</strong></span></td></tr><tr><td>Assets:Bank</td><td>Â </td><td>Â </td><td>NET_SALE</td><td>Â </td></tr><tr><td>Assets:Stock:SYMBOL</td><td>-NUM_SHARES</td><td>SELL_PRICE</td><td>Â </td><td>GROSS_SALE</td></tr><tr><td>Assets:Stock:SYMBOL</td><td>0</td><td>0</td><td>PROFIT</td><td>(Loss)</td></tr><tr><td>Income:Capital Gains</td><td>Â </td><td>Â </td><td>(Loss)</td><td>PROFIT</td></tr><tr><td>Expenses:Commissions</td><td>Â </td><td>Â </td><td>COMMISSION</td><td>Â </td></tr></tbody></table></div></div><br class="table-break"><p>If you will be recording the sale of the stock as a capital gain (or
+    equal to GROSS_SALE - COMMISSIONS.</p><div class="table"><a name="idp59978512"></a><p class="title"><b>TableÂ 8.1.Â Selling Stock using Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling Stock using Split Transaction Scheme" border="1"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Number of Shares</strong></span></td><td><span class="emphasis"><strong>Share Price</strong></span></td><td><span class="emphasis"><strong>Total Buy</strong></span></td><td><span class="emphasis"><strong>Total Sell</strong></span></td></tr><tr><td>Assets:Bank ABC</td><td>Â </td><td>Â </td><td>NET_SALE</td><td>Â </td></tr><tr><td>Assets:Stock:SYMBOL</td><td>0</td><td>0</td><td>PROFIT</td><td>(Loss)</td></tr><tr><td>Expenses:Commissions</td><td>Â </td><td>Â </td><td>COMMISSION</td><td>Â </td></tr><tr><td>Assets:Stock:SYMBOL</td><td>-NUM_SHARES</td><td>SELL_PRICE</td><td>Â </td><td>GROSS_SALE</td></tr><tr><td>Income:Capital Gains</td><td>Â </td><td>Â </td><td>(Loss)</td><td>PROFIT</td></tr></tbody></table></div></div><br class="table-break"><p>If you will be recording the sale of the stock as a capital gain (or
     loss), please see <a class="xref" href="chapter_capgain.html" title="ChapterÂ 9.Â Capital Gains">ChapterÂ 9, <i>Capital Gains</i></a> and <a class="xref" href="chapter_dep.html" title="ChapterÂ 11.Â Depreciation">ChapterÂ 11, <i>Depreciation</i></a>
-    for more information on this topic.</p><div class="sect2" title="8.7.1.Â Example - Sale of stock with profit"><div class="titlepage"><div><div><h3 class="title"><a name="invest-sellexample2"></a>8.7.1.Â Example - Sale of stock with profit</h3></div></div></div><p>As an example, assume you bought 100 shares of a stock for $20 per
-      share, then later sell them all for $36 per share. In the split
+    for more information on this topic.</p><div class="sect2" title="8.7.1.Â Example - Sale of stock with profit"><div class="titlepage"><div><div><h3 class="title"><a name="invest-sellexample2"></a>8.7.1.Â Example - Sale of stock with profit</h3></div></div></div><p>As an example we will use the AMZN account created in the previous section.
+      So you bought 100 shares of AMZN for $20 per
+      share, then later sell them all for $36 per share with a commission of $75. In the split
       transaction scheme above, PRICEBUY is $20 (the original buying price),
       NUM_SHARES is 100, TOTALBUY is $2000 (the original buying cost),
       GROSS_SALE is $3600, and finally PROFIT is $1525
-      (GROSS_SALE-TOTALBUY-COMMISSION).</p><div class="table"><a name="idp5942144"></a><p class="title"><b>TableÂ 8.2.Â Selling Stock Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling Stock Split Transaction Scheme" border="1" width="50%"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Shares</strong></span></td><td><span class="emphasis"><strong>Price</strong></span></td><td><span class="emphasis"><strong>Buy</strong></span></td><td><span class="emphasis"><strong>Sell</strong></span></td></tr><tr><td>Assets:Bank</td><td>Â </td><td>Â </td><td>3525.00</td><td>Â </td></tr><tr><td>Assets:Stock:SYMBOL</td><td>-100</td><td>36.00</td><td>Â </td><td>3600.00</td></tr><tr><td>Assets:Stock:SYMBOL</td><td>0</td><td>0</td><td>1600.00</td><td>Â </td></tr><tr><td>Income:Capital Gains</td><td>Â </td><td>Â </td><td>Â </td><td>1600.00</td></tr><tr><td>Expenses:Commissions</td><td>Â </td><td>Â </td><td>75.00</td><td>Â </td></tr></tbody></table></div></div><br class="table-break"><div class="screenshot"><div class="mediaobject"><img src="figures/invest_sellstock.png" alt="Selling Stock Example"><div class="caption"><p>An example of selling stock for gain. You bought 100
-          shares of AMZN for $20 per share, and sold for $36.</p></div></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/invest_sellstock2.png" alt="Selling Stock Example"><div class="caption"><p>An image of the account tree after the example of
-          selling stock for gain. </p></div></div></div></div><div class="sect2" title="8.7.2.Â Example - Sale of stock with loss"><div class="titlepage"><div><div><h3 class="title"><a name="invest-sellexampleloss"></a>8.7.2.Â Example - Sale of stock with loss</h3></div></div></div><p>As an example, assume you bought 100 shares of a stock for $100
-      per share, then later sell them all for $50 per share. In the split
-      transaction scheme below, PRICEBUY is $100 (the original buying price),
-      NUM_SHARES is 100, TOTAL_BUY is $10,000 (the original buying price),
-      (Loss) is $5000, and finally GROSS_SALE is $5000. Assume the commission
-      was $100.00.</p><div class="table"><a name="idp5955768"></a><p class="title"><b>TableÂ 8.3.Â Selling Shares at loss Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling Shares at loss Split Transaction Scheme" border="1" width="50%"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Shares</strong></span></td><td><span class="emphasis"><strong>Price</strong></span></td><td><span class="emphasis"><strong>Buy</strong></span></td><td><span class="emphasis"><strong>Sell</strong></span></td></tr><tr><td>Assets:Bank</td><td>Â </td><td>Â </td><td>4900.00</td><td>Â </td></tr><tr><td>Assets:Stock:SYMBOL</td><td>-100</td><td>50.00</td><td>Â </td><td>5000.00</td></tr><tr><td>Assets:Stock:SYMBOL</td><td>0</td><td>0</td><td>Â </td><td>5000.00</td></tr><tr><td>Income:Capital Gains</td><td>Â </td><td>Â </td><td>5000.</td><td>0</td></tr><tr><td>Expenses:Commissions</td><td>Â </td><td>Â </td><td>100</td><td>Â </td></tr></tbody></table></div></div><br class="table-break"><p>Note: You may either enter the loss as a positive number in the
+      (GROSS_SALE-TOTALBUY-COMMISSION).</p><div class="table"><a name="idp60001776"></a><p class="title"><b>TableÂ 8.2.Â Selling Stock Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling Stock Split Transaction Scheme" border="1"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Shares</strong></span></td><td><span class="emphasis"><strong>Price</strong></span></td><td><span class="emphasis"><strong>Buy</strong></span></td><td><span class="emphasis"><strong>Sell</strong></span></td></tr><tr><td>Assets:Bank ABC</td><td>Â </td><td>Â </td><td>3525.00</td><td>Â </td></tr><tr><td>Assets:Brokerage Account:Stock:AMZN</td><td>0</td><td>0</td><td>1600.00</td><td>Â </td></tr><tr><td>Expenses:Commissions</td><td>Â </td><td>Â </td><td>75.00</td><td>Â </td></tr><tr><td>Assets:Brokerage Account:Stock:AMZN</td><td>-100</td><td>36.00</td><td>Â </td><td>3600.00</td></tr><tr><td>Income:Cap Gain (Long):AMZN</td><td>Â </td><td>Â </td><td>Â </td><td>1600.00</td></tr></tbody></table></div></div><br class="table-break"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_sellstock.png" width="510" alt="Selling Stock Example"></td></tr></table><div class="caption"><p>An example of selling stock for gain. You bought 100
+          shares of AMZN for $20 per share, and sold for $36.</p></div></div></div><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_sellstock2.png" width="510" alt="Selling Stock Example"></td></tr></table><div class="caption"><p>An image of the account tree after the example of
+          selling stock for gain. </p></div></div></div></div><div class="sect2" title="8.7.2.Â Example - Sale of stock with loss"><div class="titlepage"><div><div><h3 class="title"><a name="invest-sellexampleloss"></a>8.7.2.Â Example - Sale of stock with loss</h3></div></div></div><p>As an example we will use the IBM account created in the previous section.
+      You then have bought 51.7598 shares of IBM for $96.6001
+      per share, then later sell them all for $90 per share. In the split
+      transaction scheme below, PRICEBUY is $96.6001 (the original buying price),
+      NUM_SHARES is 51.7598, TOTAL_BUY is $5,000 (the original buying price),
+      (Loss) is $341.62, and finally GROSS_SALE is $4658.38. Assume the commission
+      was $100.00.</p><div class="table"><a name="idp60036064"></a><p class="title"><b>TableÂ 8.3.Â Selling Shares at loss Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling Shares at loss Split Transaction Scheme" border="1"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Shares</strong></span></td><td><span class="emphasis"><strong>Price</strong></span></td><td><span class="emphasis"><strong>Buy</strong></span></td><td><span class="emphasis"><strong>Sell</strong></span></td></tr><tr><td>Assets:Bank ABC</td><td>Â </td><td>Â </td><td>4558.38</td><td>Â </td></tr><tr><td>Assets:Brokerage Account:Stock:IBM</td><td>0</td><td>0</td><td>Â </td><td>341.62</td></tr><tr><td>Expenses:Commissions</td><td>Â </td><td>Â </td><td>100</td><td>Â </td></tr><tr><td>Assets:Brokerage Account:Stock:IBM</td><td>-51.7598</td><td>90.00</td><td>Â </td><td>4658.38</td></tr><tr><td>Income:Cap Gain (Long):IBM</td><td>Â </td><td>Â </td><td>341.62</td><td>0</td></tr></tbody></table></div></div><br class="table-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">You may either enter the loss as a positive number in the
       <span class="quote">â€œ<span class="quote">buy</span>â€</span> column or as a negative number in the <span class="quote">â€œ<span class="quote">sell</span>â€</span>
-      column, <strong class="application"><code>GnuCash</code></strong> will move the <span class="quote">â€œ<span class="quote">negative profit</span>â€</span> to the other column.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_sellstockLoss.png" alt="Selling Stock at loss Example"><div class="caption"><p>Above is a screenshot of the example of selling
-          stock. You bought 100 shares for $100.00 per share, and sold for
-          $50.</p></div></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/invest_sellstockLoss2.png" alt="Selling Stock at loss Example"><div class="caption"><p>An image of the account tree after the example of
+      column, <strong class="application"><code>GnuCash</code></strong> will move the <span class="quote">â€œ<span class="quote">negative profit</span>â€</span>
+      to the other column.</p></td></tr></table></div><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_sellstockLoss.png" width="510" alt="Selling Stock at loss Example"></td></tr></table><div class="caption"><p>Above is a screenshot of the example of selling
+          stock. You bought $5000 worth of IBM shares with a stock value of
+	  $96.6001, and sold for $90.</p></div></div></div><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_sellstockLoss2.png" width="510" alt="Selling Stock at loss Example"></td></tr></table><div class="caption"><p>An image of the account tree after the example of
           selling stock for loss. </p></div></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="invest-stockprice1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="invest-dividends1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">8.6.Â Setting Share PriceÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_invest.html">Up</a></td><td width="40%" align="right">Â 8.8.Â Dividends</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/invest-setup1.html b/docs/v2.4/C/gnucash-guide/invest-setup1.html
index 759c189..6e72649 100644
--- a/docs/v2.4/C/gnucash-guide/invest-setup1.html
+++ b/docs/v2.4/C/gnucash-guide/invest-setup1.html
@@ -3,7 +3,7 @@
     investment portfolio. After this initial setup of your portfolio, you may have
     shares of stock purchased from before you started using <strong class="application"><code>GnuCash</code></strong>. For these stocks,
     follow the instructions in the <a class="link" href="invest-buy-stock1.html#invest-buy-stock2" title="8.5.1.Â Entering Preexisting Shares"><span class="emphasis"><strong>Entering
-    Preexisting Shares</strong></span></a> section below. If your have just purchased your stocks,
+    Preexisting Shares</strong></span></a> section below. If you have just purchased your stocks,
     then use the <a class="link" href="invest-buy-stock1.html#invest-buy-new2" title="8.5.2.Â Buying New Shares"><span class="emphasis"><strong>Buying New Shares</strong></span>
     </a> section.</p><div class="sect2" title="8.4.1.Â Setup Accounts for Stocks and Mutual Funds"><div class="titlepage"><div><div><h3 class="title"><a name="invest-setup-stockaccounts2"></a>8.4.1.Â Setup Accounts for Stocks and Mutual Funds</h3></div></div></div><p>This section will show you how to add stocks and mutual fund
       accounts to <strong class="application"><code>GnuCash</code></strong>. In this section, we will assume you are using the
@@ -42,7 +42,7 @@
       Amazon stock. First, create the stock account AMZN by selecting the
       <span class="guilabel"><strong>Stock</strong></span> account and click on the menu <span class="guimenu"><strong>Actions</strong></span>+<span class="guimenu"><strong>New Account...</strong></span>. The New
       Account dialog will appear, follow the steps, in the sequence below to
-      setup your new stock account.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_newaccount.png" alt="New Account Window"><div class="caption"><p>New Account Window </p></div></div></div><div class="orderedlist"><ol class="orderedlist" type="1"><li class="listitem"><p><span class="emphasis"><strong>Account Name</strong></span> - Usually, use the stock
+      setup your new stock account.</p><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_newaccount.png" width="510" alt="New Account Window"></td></tr></table><div class="caption"><p>New Account Window </p></div></div></div><div class="orderedlist"><ol class="orderedlist" type="1"><li class="listitem"><p><span class="emphasis"><strong>Account Name</strong></span> - Usually, use the stock
           ticker abbreviation, IE: <span class="quote">â€œ<span class="quote">AMZN</span>â€</span></p></li><li class="listitem"><p><span class="emphasis"><strong>Account Code</strong></span> - Optional field, use CUSIP,
           the newspaper listing symbol, mutual fund family ID or code of your
           own choosing.</p></li><li class="listitem"><p><span class="emphasis"><strong>Description</strong></span> - Optional field for detailed
@@ -62,26 +62,26 @@
               <span class="guilabel"><strong>New Security</strong></span> window.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_selectsecurity.png" alt="Select Security Window"><div class="caption"><p>Select Security Window </p></div></div></div></li><li class="listitem"><p><span class="emphasis"><strong>Create the Security</strong></span> - Click on the
               <span class="guibutton">New...</span> button and enter the appropriate
               information for this stock on the new form <span class="guilabel"><strong>New Security</strong></span>.</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p>The <span class="guilabel"><strong>Full name:</strong></span> is
-                  <span class="quote">â€œ<span class="quote">Amazon.com Inc</span>â€</span>.</p></li><li class="listitem"><p>The <span class="guilabel"><strong>Symbol/abbreviation:</strong></span> is
-                  <span class="quote">â€œ<span class="quote">AMZN</span>â€</span>.  The symbol is the stock ticket used in your
-                  quote source several lines down on the form.  Note that different
+                  <span class="quote">â€œ<span class="quote">Amazon.com</span>â€</span>.</p></li><li class="listitem"><p>The <span class="guilabel"><strong>Symbol/abbreviation:</strong></span> is
+                  <span class="quote">â€œ<span class="quote">AMZN</span>â€</span>. The symbol is the stock ticket used in your
+                  quote source several lines down on the form. Note that different
                   symbols will be utilized on different price sources for the same stock,
                   an example is Ericsson on the Stockholm Exchange is ERIC-B while
                   on Yahoo it is ERRICB.ST</p></li><li class="listitem"><p>The <span class="guilabel"><strong>Type:</strong></span> should already be
-                  <span class="quote">â€œ<span class="quote">NASDAQ</span>â€</span>.</p></li><li class="listitem"><p>The <span class="guilabel"><strong>CUSIP or other code</strong></span> is where
+                  <span class="guilabel"><strong>NASDAQ</strong></span>, because this is what was selected in the security selector, but you can change it here, including adding more categories. More information about this can be found in the Help Manual in section 7.7, <span class="quote">â€œ<span class="quote">Security Editor</span>â€</span>.</p></li><li class="listitem"><p>The <span class="guilabel"><strong>ISIN, CUSIP or other code</strong></span> is where
                   you can enter some other coding number or text (leave it
                   blank in this example).</p></li><li class="listitem"><p>The <span class="guilabel"><strong>Fraction traded</strong></span> should be
                   adjusted to the smallest fraction of this security which can
-                  be traded, usually 1/100 or 1/10000.</p></li><li class="listitem"><p>The box <span class="quote">â€œ<span class="quote">Get On-line Quotes</span>â€</span> and the
+                  be traded, usually 1/100 or 1/10000.</p></li><li class="listitem"><p>The checkbox <span class="quote">â€œ<span class="quote">Get Online Quotes</span>â€</span>, the
                   quote source and the timezone should be selected to define
                   the sources for updating prices on-line. See Also
                   <a class="link" href="invest-stockprice1.html#invest-stockprice-auto2" title="8.6.3.Â Configuring for Automatic Retrieval of Quotes">
-                    <span class="quote">â€œ<span class="quote">Setting Stock Price Automatically</span>â€</span></a>.</p><p> If the <span class="guibutton">Get On-Line Quotes</span> button is not highlighted, and it
+                    <span class="quote">â€œ<span class="quote">Setting Stock Price Automatically</span>â€</span></a>.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">If the <span class="guibutton">Get Online Quotes</span> button is not highlighted, and it
                   is not tickable, then the <strong class="application"><code>Finance::Quote</code></strong> package is not installed.
                   See the section on
                    <a class="link" href="invest-stockprice1.html#invest-stockprice-auto-install3" title="8.6.3.1.Â Installing Finance::Quote">
-                    <span class="quote">â€œ<span class="quote">Installing <strong class="application"><code>Finance::Quote</code></strong></span>â€</span></a>.</p><p>Below is what this window should look like when
-                  finished: </p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_newsecurity.png" alt="New Security Window"><div class="caption"><p>New Security Window </p></div></div></div></li><li class="listitem"><p><span class="emphasis"><strong>Save Security</strong></span> - Click on the
+                    <span class="quote">â€œ<span class="quote">Installing <strong class="application"><code>Finance::Quote</code></strong></span>â€</span></a>.</p></td></tr></table></div><p>Below is what this window should look like when
+                  finished: </p><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_newsecurity.png" width="510" alt="New Security Window"></td></tr></table><div class="caption"><p>New Security Window </p></div></div></div></li><li class="listitem"><p><span class="emphasis"><strong>Save Security</strong></span> - Click on the
                   <span class="guibutton">OK</span> button to save this new security,
                   this will close the <span class="guilabel"><strong>New Security</strong></span> window and
                   return to the <span class="guilabel"><strong>New Account</strong></span> window.</p></li></ul></div></li></ul></div></li><li class="listitem"><p><span class="emphasis"><strong>Select the Security</strong></span> - you should now see
@@ -95,10 +95,10 @@
           transactions.</p></li><li class="listitem"><p><span class="emphasis"><strong>Finished</strong></span> - You should now have been
           automatically returned to the New Account dialog, with the
           <span class="guilabel"><strong>symbol/abbreviation:</strong></span> line set to <span class="quote">â€œ<span class="quote">AMZN
-          (Amazon.com Inc)</span>â€</span>. Click on <span class="guibutton">OK</span> to save
+          (Amazon.com)</span>â€</span>. Click on <span class="guibutton">OK</span> to save
           this new stock account.</p></li></ol></div><p>You have now created the Amazon stock account, your main account
       should look something like this (notice that there are a few extra
-      accounts here, a bank account, and an equity account):</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_setup_current.png" alt="Setup Current Portfolio"><div class="caption"><p>This image is after the creation of the first stock
+      accounts here, a bank account, and an equity account):</p><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_setup_current.png" width="510" alt="Setup Current Portfolio"></td></tr></table><div class="caption"><p>This image is after the creation of the first stock
           account (AMZN)</p></div></div></div><p>Open the account register window for this AMZN stock account
       (double click on it). Here you see the <span class="emphasis"><strong>Commodity</strong></span> view. This gives you an overview of
       the transactions in this commodity including the number of units (shares for a stock or mutual fund) bought or sold, the net price per unit, and the total amount.
diff --git a/docs/v2.4/C/gnucash-guide/invest-stockprice1.html b/docs/v2.4/C/gnucash-guide/invest-stockprice1.html
index f642d85..b60ba86 100644
--- a/docs/v2.4/C/gnucash-guide/invest-stockprice1.html
+++ b/docs/v2.4/C/gnucash-guide/invest-stockprice1.html
@@ -8,20 +8,21 @@
       Commodity/Stock is entered this window will be blank except for the
       control buttons on the bottom. Select the appropriate Commodity you want
       to insert into the <span class="guilabel"><strong>Price Editor</strong></span>. At this point, you can input the price
-      of the commodity manually. There are 5 fields in the New Commodity
-      window:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Commodity</strong></span> - the name of the commodity,
-          must be chosen from the <span class="guibutton">Select...</span> list</p></li><li class="listitem"><p><span class="guilabel"><strong>Currency</strong></span> - the currency in which the
-          Price is expressed.</p></li><li class="listitem"><p><span class="guilabel"><strong>Date</strong></span> - date that the price is
-          valid</p></li><li class="listitem"><p><span class="guilabel"><strong>Type</strong></span> - one of: <span class="guilabel"><strong>Bid</strong></span>
-          (the market buying price), <span class="guilabel"><strong>Ask</strong></span> (the market
-          selling price), <span class="guilabel"><strong>Last</strong></span> (the last transaction
-          price), <span class="guilabel"><strong>Net Asset Value</strong></span> (mutual fund price per
-          share), or <span class="guilabel"><strong>Unknown</strong></span>. Stocks and currencies will
-          usually give their quotes as one of bid, ask or last. Mutual funds
-          are often given as net asset value. For other commodities, simply
-          choose <span class="guilabel"><strong>Unknown</strong></span>. This option is for informational purposes only, it
-          is not used by <strong class="application"><code>GnuCash</code></strong>.</p></li><li class="listitem"><p><span class="guilabel"><strong>Price</strong></span> - the price of one unit of this
-          commodity.</p></li></ul></div><p>As an example of adding the AMZN commodity to the price editor,
+      of the commodity manually. There are 6 fields in the New Commodity
+      window:</p><div class="variablelist"><dl><dt><span class="term"><strong><span class="guilabel"><strong>Namespace</strong></span></strong></span></dt><dd><p>The exchange market where the security/commodity
+              is traded (in this example NASDAQ)</p></dd><dt><span class="term"><strong><span class="guilabel"><strong>Security</strong></span></strong></span></dt><dd><p>The name of the commodity,
+              must be chosen from the <span class="guibutton">Select...</span> list</p></dd><dt><span class="term"><strong><span class="guilabel"><strong>Currency</strong></span></strong></span></dt><dd><p>The currency in which the
+              Price is expressed.</p></dd><dt><span class="term"><strong><span class="guilabel"><strong>Date</strong></span></strong></span></dt><dd><p>Date that the price is
+              valid</p></dd><dt><span class="term"><strong><span class="guilabel"><strong>Type</strong></span></strong></span></dt><dd><p>One of: <span class="guilabel"><strong>Bid</strong></span>
+              (the market buying price), <span class="guilabel"><strong>Ask</strong></span> (the market
+              selling price), <span class="guilabel"><strong>Last</strong></span> (the last transaction
+              price), <span class="guilabel"><strong>Net Asset Value</strong></span> (mutual fund price per
+              share), or <span class="guilabel"><strong>Unknown</strong></span>. Stocks and currencies will
+              usually give their quotes as one of bid, ask or last. Mutual funds
+              are often given as net asset value. For other commodities, simply
+              choose <span class="guilabel"><strong>Unknown</strong></span>. This option is for informational purposes only, it
+              is not used by <strong class="application"><code>GnuCash</code></strong>.</p></dd><dt><span class="term"><strong><span class="guilabel"><strong>Price</strong></span></strong></span></dt><dd><p>The price of one unit of this
+              commodity.</p></dd></dl></div><p>As an example of adding the AMZN commodity to the price editor,
       with an initial value of $40.50 per share.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_peditor.png" alt="Price Editor"><div class="caption"><p>Adding the AMZN commodity to the price editor, with
           an initial value of $40.50 per share.</p></div></div></div><p>Click <span class="guibutton">OK</span> when finished. Once you have
       performed this initial placement of the commodity into the <span class="guilabel"><strong>Price Editor</strong></span>,
@@ -34,7 +35,7 @@
         <span class="guibutton">Get Quotes</span>, and the new security will be
         inserted into the price list with the retrieved price.</p></td></tr></table></div></div><div class="sect2" title="8.6.2.Â Setting Stock Price Manually"><div class="titlepage"><div><div><h3 class="title"><a name="invest-stockprice-manual2"></a>8.6.2.Â Setting Stock Price Manually</h3></div></div></div><p>If the value of the commodity (stock) changes, you can adjust the
       value by entering the <span class="guilabel"><strong>Price Editor</strong></span>, selecting the commodity, clicking on
-      <span class="guibutton">edit</span> and entering the new price.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_peditor2.png" alt="Price Editor"><div class="caption"><p>The main price editor window, showing the list of all
+      <span class="guibutton">Edit</span> and entering the new price.</p><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_peditor2.png" width="510" alt="Price Editor"></td></tr></table><div class="caption"><p>The main price editor window, showing the list of all
           known commodities.</p></div></div></div></div><div class="sect2" title="8.6.3.Â Configuring for Automatic Retrieval of Quotes"><div class="titlepage"><div><div><h3 class="title"><a name="invest-stockprice-auto2"></a>8.6.3.Â Configuring for Automatic Retrieval of Quotes</h3></div></div></div><p>If you have more than a couple of commodities, you will tire of
       having to update their prices constantly. <strong class="application"><code>GnuCash</code></strong> has the ability to
       automatically download the most recent price for your commodities using
@@ -109,7 +110,7 @@
       selecting the option to display the account total field <span class="quote">â€œ<span class="quote">Total
       (USD)</span>â€</span>. You will see a new column in the main window entitled
       <span class="guilabel"><strong>Total (USD)</strong></span> that will express the value of all
-      commodities in the report currency.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_stockvalue.png" alt="Viewing Stock Value"><div class="caption"><p>Viewing the value of a stock commodity in the main
+      commodities in the report currency.</p><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_stockvalue.png" width="510" alt="Viewing Stock Value"></td></tr></table><div class="caption"><p>Viewing the value of a stock commodity in the main
           window using the Total in Report Currency option.</p></div></div></div></div><div class="sect2" title="8.6.5.Â Selecting â€œPrice Sourceâ€ in Stock Value Reports"><div class="titlepage"><div><div><h3 class="title"><a name="invest-stockprice-report"></a>8.6.5.Â Selecting <span class="quote">â€œ<span class="quote">Price Source</span>â€</span> in Stock Value Reports</h3></div></div></div><p>Most <strong class="application"><code>GnuCash</code></strong> Asset reports have options to set/modify a number of parameters for the report.  The
        Options windows is displayed by selecting the report tab then clicking on either the <span class="guibutton">Options</span>
        icon in the <span class="emphasis"><strong>Menubar</strong></span> or selecting <span class="guimenu"><strong>Edit</strong></span> â†’ <span class="guimenuitem"><strong>Report Options</strong></span>.  
diff --git a/docs/v2.4/C/gnucash-guide/invest_accounts1.html b/docs/v2.4/C/gnucash-guide/invest_accounts1.html
index d311dbb..dfe8d9f 100644
--- a/docs/v2.4/C/gnucash-guide/invest_accounts1.html
+++ b/docs/v2.4/C/gnucash-guide/invest_accounts1.html
@@ -5,10 +5,10 @@
     it is usually more logical to create a structured account hierarchy,
     grouping related investments together. For example, you may want to group
     all your publicly traded stocks under a parent account named after the
-    brokerage firm you used to buy the stocks.</p><p>Regardless of how you setup your account hierarchy, remember that
+    brokerage firm you used to buy the stocks.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Regardless of how you setup your account hierarchy, remember that
     you can always move accounts around later (without losing the work youâ€™ve
     put into them), so your initial account hierarchy does not have to be
-    perfect.</p><div class="sect2" title="8.2.1.Â Using Predefined Investment Accounts"><div class="titlepage"><div><div><h3 class="title"><a name="invest_predefined2"></a>8.2.1.Â Using Predefined Investment Accounts</h3></div></div></div><p>The <span class="guilabel"><strong>Investment Accounts</strong></span> option of the
+    perfect.</p></td></tr></table></div><div class="sect2" title="8.2.1.Â Using Predefined Investment Accounts"><div class="titlepage"><div><div><h3 class="title"><a name="invest_predefined2"></a>8.2.1.Â Using Predefined Investment Accounts</h3></div></div></div><p>The <span class="guilabel"><strong>Investment Accounts</strong></span> option of the
       <span class="guilabel"><strong>New Account Hierarchy Setup</strong></span> assistant will
       automatically create a basic investment account hierarchy for you. To
       access the predefined investment accounts hierarchy, you must make
@@ -21,11 +21,11 @@
       <span class="guilabel"><strong>Investment Accounts</strong></span> option (along with any
       others you are interested in). Assuming only investment accounts were
       selected, this will create an account hierarchy as shown
-      below.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">You can also run the <span class="guilabel"><strong>New Account Hierarchy
-        Setup</strong></span> assistant by creating a new <strong class="application"><code>GnuCash</code></strong> file.</p></td></tr></table></div><div class="screenshot"><div class="mediaobject"><img src="figures/invest_AccountsPredef.png" alt="Setup Interest Investment"><div class="caption"><p>This is an screen image of the <span class="guilabel"><strong>Accounts</strong></span> tab after
+      below.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">You can also run the <span class="guilabel"><strong>New Account Hierarchy
+        Setup</strong></span> assistant by creating a new <strong class="application"><code>GnuCash</code></strong> file.</p></td></tr></table></div><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_AccountsPredef.png" width="510" alt="Setup Interest Investment"></td></tr></table><div class="caption"><p>This is an screen image of the <span class="guilabel"><strong>Accounts</strong></span> tab after
           creating a new file and selecting only the default investment
           accounts. </p></div></div></div><p>You will probably at least want to add a <span class="emphasis"><strong>Bank</strong></span>
-      account to the Assets and probably an <span class="emphasis"><strong>Equity:Opening Balance</strong></span>
+      account to the Assets and probably an <span class="emphasis"><strong>Equity:Opening Balances</strong></span>
       account, as we have done in previous chapters. Donâ€™t
       forget to save your new account file with a relevant name!</p></div><div class="sect2" title="8.2.2.Â Creating Investment Accounts Manually"><div class="titlepage"><div><div><h3 class="title"><a name="invest_creating2"></a>8.2.2.Â Creating Investment Accounts Manually</h3></div></div></div><p>If you want to set up your own investment accounts hierarchy,
       you may of course do so. Investments usually have a number of
@@ -85,7 +85,7 @@
 Â Â Â Â Â Â Â ManagementÂ Fees<br>
 Â Â Â Â Â Â Â Â Â Â I*Trade<br>
 Â Â Â Â Â Â Â Â Â Â MyÂ Stockbroker<br>
-Â </p></div><p>There really is no standard way to set up your investment account
+Â </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">There really is no standard way to set up your investment account
       hierarchy. Play around, try different layouts until you find something
       which divides your investment accounts into logical groups which make
-      sense to you.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="invest_concepts1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="invest_int1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">8.1.Â Basic ConceptsÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_invest.html">Up</a></td><td width="40%" align="right">Â 8.3.Â Interest Bearing Accounts</td></tr></table></div></body></html>
+      sense to you.</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="invest_concepts1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="invest_int1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">8.1.Â Basic ConceptsÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_invest.html">Up</a></td><td width="40%" align="right">Â 8.3.Â Interest Bearing Accounts</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/invest_concepts1.html b/docs/v2.4/C/gnucash-guide/invest_concepts1.html
index 384ead1..fc81f3d 100644
--- a/docs/v2.4/C/gnucash-guide/invest_concepts1.html
+++ b/docs/v2.4/C/gnucash-guide/invest_concepts1.html
@@ -8,56 +8,55 @@
       present a glossary of investment terminology. The terms presented below
       represent some of the basic concepts of investing. It is a good idea to
       become familiar with these terms, or at least, refer back to this list
-      if you encounter an unfamiliar word in the later sections.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="emphasis"><strong>Capital gains</strong></span> is the difference between
+      if you encounter an unfamiliar word in the later sections.</p><div class="variablelist"><dl><dt><span class="term"><strong><span class="emphasis"><strong>Capital gains</strong></span></strong></span></dt><dd><p>It is the difference between
           the purchase and selling prices of an investment. If the selling
           price is lower than the purchase price, this is called a
           <span class="emphasis"><strong>capital loss</strong></span>. Also known as <span class="emphasis"><strong>realized
-          gain/loss</strong></span>.</p></li><li class="listitem"><p><span class="emphasis"><strong>Commission</strong></span> is the fee you pay to a broker
-          to buy or sell securities.</p></li><li class="listitem"><p><span class="emphasis"><strong>Common stock</strong></span> is a security that
+          gain/loss</strong></span>.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Commission</strong></span></strong></span></dt><dd><p>It is the fee you pay to a broker
+          to buy or sell securities.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Common stock</strong></span></strong></span></dt><dd><p>It is a security that
           represents a certain fractional ownership of a company. This is what
           you buy when you <span class="quote">â€œ<span class="quote">buy stock</span>â€</span> in a company on the open market. This
           is also sometimes known as <span class="emphasis"><strong>capital
-          stock</strong></span>.</p></li><li class="listitem"><p><span class="emphasis"><strong>Compounding</strong></span> is the concept that the
+          stock</strong></span>.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Compounding</strong></span></strong></span></dt><dd><p>It is the concept that the
           reinvested interest can later earn interest of its own (interest on
           interest). This is often referred to as <span class="emphasis"><strong>compound
-          interest</strong></span>.</p></li><li class="listitem"><p><span class="emphasis"><strong>Dividends</strong></span> are cash payments a company
+          interest</strong></span>.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Dividens</strong></span></strong></span></dt><dd><p>Dividends are cash payments a company
           makes to shareholders. The amount of this payment is usually
           determined as some amount of the profits of the company. Note that
-          not all common stocks give dividends.</p></li><li class="listitem"><p><span class="emphasis"><strong>Equities</strong></span> are investments in which the
+          not all common stocks give dividends.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Equities</strong></span></strong></span></dt><dd><p>Equities are investments in which the
           investor becomes part (or whole) owner in something. This includes
-          common stock in a company, or real estate.</p></li><li class="listitem"><p><span class="emphasis"><strong>Interest</strong></span> is what a borrower pays a lender
+          common stock in a company, or real estate.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Interest</strong></span></strong></span></dt><dd><p>It is what a borrower pays a lender
           for the use of their money. Normally, this is expressed in terms of
           a percentage of the principal per year. For example, a savings
           account with 1% interest (you are the lender, the bank is the
           borrower) will pay you $1 for every $100 you keep there per
-          year.</p></li><li class="listitem"><p><span class="emphasis"><strong>Liquidity</strong></span> is a measure of how easily
+          year.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Liquidity</strong></span></strong></span></dt><dd><p>It is a measure of how easily
           convertible an investment is to cash. Money in a savings account is
           very liquid, while money invested in a house has low liquidity
-          because it takes time to sell a house.</p></li><li class="listitem"><p><span class="emphasis"><strong>Principal</strong></span> is the original amount of money
-          invested or borrowed.</p></li><li class="listitem"><p><span class="emphasis"><strong>Realized vs Unrealized Gain/Loss</strong></span>,
-          unrealized gain or loss occurs when youâ€™ve got a change in price of
+          because it takes time to sell a house.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Principal</strong></span></strong></span></dt><dd><p>It is the original amount of money
+          invested or borrowed.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Realized vs Unrealized Gain/Loss</strong></span></strong></span></dt><dd><p>Unrealized gain or loss occurs when youâ€™ve got a change in price of
           an asset. You realize the gain/loss when you actually sell the
-          asset. See also <span class="emphasis"><strong>capital gain/loss</strong></span>.</p></li><li class="listitem"><p><span class="emphasis"><strong>Return</strong></span> is the total income plus capital
+          asset. See also <span class="emphasis"><strong>capital gain/loss</strong></span>.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Return</strong></span></strong></span></dt><dd><p>It is the total income plus capital
           gains or losses of an investment. See also
-          <span class="emphasis"><strong>Yield</strong></span>.</p></li><li class="listitem"><p><span class="emphasis"><strong>Risk</strong></span> is the probability that the return
+          <span class="emphasis"><strong>Yield</strong></span>.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Risk</strong></span></strong></span></dt><dd><p>It is the probability that the return
           on investment is different from what was expected. Investments are
           often grouped on a scale from low risk (savings account, government
           bonds) to high risk (common stock, junk bonds). As a general rule of
-          thumb, the higher the risk the higher the possible return.</p></li><li class="listitem"><p><span class="emphasis"><strong>Shareholder</strong></span> is a person who holds common
-          stock in a company.</p></li><li class="listitem"><p><span class="emphasis"><strong>Stock split</strong></span> occurs when a company offers
+          thumb, the higher the risk the higher the possible return.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Shareholder</strong></span></strong></span></dt><dd><p>Shareholder is a person who holds common
+          stock in a company.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Stock split</strong></span></strong></span></dt><dd><p>It occurs when a company offers
           to issue some additional multiple of shares for each existing stock.
           For example, a <span class="quote">â€œ<span class="quote">2 for 1</span>â€</span> stock split means that if you own 100
           shares of a stock, you will receive an additional 100 at no cost to
           you. The unit price of the shares will be adjusted so there is no
           net change in the value, so in this example the price per share will
-          be halved.</p></li><li class="listitem"><p><span class="emphasis"><strong>Valuation</strong></span> is the process of determining
+          be halved.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Valutation</strong></span></strong></span></dt><dd><p>It is the process of determining
           the market value or the price the investment would sell at in a
-          <span class="quote">â€œ<span class="quote">reasonable time frame</span>â€</span>.</p></li><li class="listitem"><p><span class="emphasis"><strong>Yield</strong></span> is a measure of the amount of money
+          <span class="quote">â€œ<span class="quote">reasonable time frame</span>â€</span>.</p></dd><dt><span class="term"><strong><span class="emphasis"><strong>Yield</strong></span></strong></span></dt><dd><p>It is a measure of the amount of money
           you earn from an investment (IE: how much income you receive from
           the investment). Typically this is reported as a percentage of the
           principal amount. Yield does not include capital gains or loses (see
           Return). Eg: A stock sells for $100 and gives $2 in dividends per
-          year has a yield of 2%.</p></li></ul></div></div><div class="sect2" title="8.1.2.Â Types of Investments"><div class="titlepage"><div><div><h3 class="title"><a name="invest_types2"></a>8.1.2.Â Types of Investments</h3></div></div></div><p>Below is presented some of the broad types of investments
+          year has a yield of 2%.</p></dd></dl></div></div><div class="sect2" title="8.1.2.Â Types of Investments"><div class="titlepage"><div><div><h3 class="title"><a name="invest_types2"></a>8.1.2.Â Types of Investments</h3></div></div></div><p>Below is presented some of the broad types of investments
       available, and examples of each type.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="emphasis"><strong>Interest-bearing account or
           instrument</strong></span></p><p>This type of investment usually allows you immediate access to
           your money, and will typically pay you interest every month based on
diff --git a/docs/v2.4/C/gnucash-guide/invest_int1.html b/docs/v2.4/C/gnucash-guide/invest_int1.html
index 615d24a..a284cf1 100644
--- a/docs/v2.4/C/gnucash-guide/invest_int1.html
+++ b/docs/v2.4/C/gnucash-guide/invest_int1.html
@@ -17,8 +17,9 @@ Expenses<br>
 Â Â Â BankÂ ABC<br>
 Â Â Â Â Â Â Charges<br>
 Income<br>
-Â Â Â BankÂ ABC<br>
-Â Â Â Â Â Â Interest<br>
+Â Â Â InterestÂ Income<br>
+Â Â Â Â Â Â CD<br>
+Â Â Â Â Â Â Savings<br>
 Â Â </p></div><p>As usual, this account hierarchy is simply presented as an
       example, you should create your accounts in a form which best matches
       your actual situation.</p></div><div class="sect2" title="8.3.2.Â Example"><div class="titlepage"><div><div><h3 class="title"><a name="invest-intex2"></a>8.3.2.Â Example</h3></div></div></div><p>Now letâ€™s populate these accounts with real numbers. Letâ€™s assume
@@ -26,14 +27,15 @@ Income<br>
       and you buy a $5000 certificate of deposit with a 6 month maturity date
       and a 2% yield. Clearly, it is much better to keep your money in the CD
       than in the savings account. After the initial purchase, your accounts
-      should look something like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_int1.png" alt="Setup Interest Investment"><div class="caption"><p>This is an image of the account register after the
+      should look something like this:</p><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_int1.png" width="510" alt="Setup Interest Investment"></td></tr></table><div class="caption"><p>This is an image of the account register after the
           creation and investing in a CD investment. </p></div></div></div><p>Now, during the course of the next 6 month, you receive monthly
       bank statements which describe the activity of your account. In our
       fictional example, we do nothing with the money at this bank, so the
       only activity is income from interest and bank charges. The monthly bank
-      charges are $2. After 6 months, the register window for the CD should
-      look like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_int2.png" alt="Setup Interest Investment"><div class="caption"><p>This is an image of the register of the CD account
-          after 6 months. </p></div></div></div><p>And this is the main <strong class="application"><code>GnuCash</code></strong> window:</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_int3.png" alt="Setup Interest Investment"><div class="caption"><p>This a screen capture of the accounts after 6 months.
+      charges are $2. After 6 months, the register window for the CD and for the savings 
+      account should look like these:</p><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_int2.png" width="510" alt="Setup Interest Investment"></td></tr></table><div class="caption"><p>This is an image of the register of the CD account
+          after 6 months. </p></div></div></div><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_int2-1.png" width="510" alt="Setup Interest Investment"></td></tr></table><div class="caption"><p>This is an image of the register of the Savings account
+          after 6 months. </p></div></div></div><p>And this is the main <strong class="application"><code>GnuCash</code></strong> account window:</p><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_int3.png" width="510" alt="Setup Interest Investment"></td></tr></table><div class="caption"><p>This a screen capture of the accounts after 6 months.
           </p></div></div></div><p>From the above image of the main <strong class="application"><code>GnuCash</code></strong> account window you see a
       nice summary of what happened to these investments over the 6 months.
       While the yield on the CD is double that of the savings account, the
diff --git a/docs/v2.4/C/gnucash-guide/loans_mortgage1.html b/docs/v2.4/C/gnucash-guide/loans_mortgage1.html
index 998ed23..f39a658 100644
--- a/docs/v2.4/C/gnucash-guide/loans_mortgage1.html
+++ b/docs/v2.4/C/gnucash-guide/loans_mortgage1.html
@@ -7,5 +7,5 @@
     the <span class="emphasis"><strong>Assets:House</strong></span> account, with $50k coming from the bank (IE: your down
     payment), and $100k coming from the Mortgage. You can place the $3k
     closing costs in the same split, and we increase the house loan to $103k
-    to include the closing costs as well.</p><div class="table"><a name="idp5504128"></a><p class="title"><b>TableÂ 7.1.Â Buying a House Split Transaction</b></p><div class="table-contents"><table summary="Buying a House Split Transaction" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:House</td><td>$150,000</td><td>Â </td></tr><tr><td>Assets:Current Assets:Bank</td><td>Â </td><td>$50,000</td></tr><tr><td>Liabilities:Loans:Mortgage Loan</td><td>Â </td><td>$103,000</td></tr><tr><td>Expenses:Mortgage Adm Fees</td><td>$3000</td><td>Â </td></tr></tbody></table></div></div><p><br class="table-break"></p><p>The split will look like this in the <span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span>
+    to include the closing costs as well.</p><div class="table"><a name="idp59143776"></a><p class="title"><b>TableÂ 7.1.Â Buying a House Split Transaction</b></p><div class="table-contents"><table summary="Buying a House Split Transaction" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:House</td><td>$150,000</td><td>Â </td></tr><tr><td>Assets:Current Assets:Bank</td><td>Â </td><td>$50,000</td></tr><tr><td>Liabilities:Loans:Mortgage Loan</td><td>Â </td><td>$103,000</td></tr><tr><td>Expenses:Mortgage Adm Fees</td><td>$3000</td><td>Â </td></tr></tbody></table></div></div><p><br class="table-break"></p><p>The split will look like this in the <span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span>
     Account:</p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_mortgage2.png" alt="Mortgage Split Transaction"><div class="caption"><p>Mortgage Split Transaction</p></div></div></div><p>Which will give a Chart of Accounts like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_mortgage3.png" alt="Mortgage Accounts"><div class="caption"><p>Mortgage Account</p></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="loans_calcs1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="loans_personalLoanToSomeOne.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">7.3.Â CalculationsÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_loans.html">Up</a></td><td width="40%" align="right">Â 7.5.Â A Personal Loan to a friend (How-To)</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/loans_personalLoanToSomeOne.html b/docs/v2.4/C/gnucash-guide/loans_personalLoanToSomeOne.html
index 0013b65..1eb5d95 100644
--- a/docs/v2.4/C/gnucash-guide/loans_personalLoanToSomeOne.html
+++ b/docs/v2.4/C/gnucash-guide/loans_personalLoanToSomeOne.html
@@ -33,7 +33,7 @@ Equity:OpeningÂ Balances:USD<br>
       money from an Asset account (like Bank, Checking or similar) to your
       Asset account <span class="emphasis"><strong>Money owed to you</strong></span>. To record this you enter the
       following transaction into the <span class="emphasis"><strong>Assets:Money owed to you:Friend</strong></span>
-      account.</p><div class="table"><a name="idp5527368"></a><p class="title"><b>TableÂ 7.2.Â Personal loan to a Friend</b></p><div class="table-contents"><table summary="Personal loan to a Friend" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Money owed to you:Friend</td><td>$2,000</td><td>Â </td></tr><tr><td>Assets:Bank:USD</td><td>Â </td><td>$2,000</td></tr></tbody></table></div></div><p><br class="table-break"></p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_PrivateLoanInitial.png" alt="Lended money"><div class="caption"><p>Chart of Accounts after lending
+      account.</p><div class="table"><a name="idp59186928"></a><p class="title"><b>TableÂ 7.2.Â Personal loan to a Friend</b></p><div class="table-contents"><table summary="Personal loan to a Friend" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Money owed to you:Friend</td><td>$2,000</td><td>Â </td></tr><tr><td>Assets:Bank:USD</td><td>Â </td><td>$2,000</td></tr></tbody></table></div></div><p><br class="table-break"></p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_PrivateLoanInitial.png" alt="Lended money"><div class="caption"><p>Chart of Accounts after lending
           money</p></div></div></div></div><div class="sect2" title="7.5.4.Â Receiving first payment"><div class="titlepage"><div><div><h3 class="title"><a name="loans_personalLoanToSomeOne_FirstPayment"></a>7.5.4.Â Receiving first payment</h3></div></div></div><p>When the first payment ($115.56) is received, you will need to
       determine how much is for the principal loan, and how much is for the
       loan interest.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Outstanding loan amount this period = $2,000</p></li><li class="listitem"><p>Payment per month = $115.56</p></li><li class="listitem"><p>Payment breakdown</p></li><li class="listitem"><p>5%/12 * $2,000 = $8.33 Interest</p></li><li class="listitem"><p>$115.56 - $8.33 = $107.23 Principal</p></li></ul></div><p>This can be translated to the following <strong class="application"><code>GnuCash</code></strong> entry</p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_PrivateLoanFirstPayment.png" alt="First payment"><div class="caption"><p>Detailed view over first payment</p></div></div></div><p>The balance on Peterâ€™s loan is now $2,000 - $107.23 =
diff --git a/docs/v2.4/C/gnucash-guide/oview-features1.html b/docs/v2.4/C/gnucash-guide/oview-features1.html
index dcd6697..71c24ca 100644
--- a/docs/v2.4/C/gnucash-guide/oview-features1.html
+++ b/docs/v2.4/C/gnucash-guide/oview-features1.html
@@ -38,7 +38,7 @@
           statements simple and effective.</p></li><li class="listitem"><p><span class="emphasis"><strong>Multi-platform Compatibility</strong></span>: <strong class="application"><code>GnuCash</code></strong> is
           supported on a variety of platforms and operating systems. The list
           of fully supported operating systems (and platforms) for <strong class="application"><code>GnuCash</code></strong>
-          2.4.11 is: GNU/Linux (x86, Sparc, PPC), FreeBSD (x86), OpenBSD
+          2.4.3 is: GNU/Linux (x86, Sparc, PPC), FreeBSD (x86), OpenBSD
           (x86), Solaris (Sparc), and MacOS X (PPC). Previous versions of
           <strong class="application"><code>GnuCash</code></strong> have been known to work with, SGI IRIX (MIPS), IBM AIX 4.1.5
           (RS/6000), Unixware 7 (Intel), and SCO OpenServer 5.0.4 (Intel), but
diff --git a/docs/v2.4/C/gnucash-guide/titlepage.html b/docs/v2.4/C/gnucash-guide/titlepage.html
index da39e51..923df00 100644
--- a/docs/v2.4/C/gnucash-guide/titlepage.html
+++ b/docs/v2.4/C/gnucash-guide/titlepage.html
@@ -1,7 +1,7 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Tutorial and Concepts Guide</title></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><strong xmlns="" class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left">Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="index.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="titlepage"><div><h1 class="title"><a name="index"></a><strong class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</h1></div><div><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Authors</h2><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Amin</span>, <span xmlns="" class="firstname">Yawar</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Bullock</span>, <span xmlns="" class="firstname">Tom</span></dt><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:tbullock at nd.edu">tbullock at nd.edu</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Champagne</span>, <span xmlns="" class="firstname">Carol</span></dt><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:carol at io.com">carol at io.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Evans</span>, <span xmlns="" class="firstname">Mike</span></dt><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:mikee at saxicola.idps.co.uk">mik!
 ee at saxicola.idps.co.uk</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Herman</span>, <span xmlns="" class="firstname">Dave</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:dvherman at bigfoot.com">dvherman at bigfoot.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Janssens</span>, <span xmlns="" class="firstname">Geert</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Development Team</span></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Lapham</span>, <span xmlns="" class="firstname">Jon</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Lyttle</span>, <span xmlns="" class="firstname">Chris</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:chris at wilddev.net">chris at wilddev.net</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Marchi</span>, <span xmlns="" class="firstname">Cristian</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:cri79 at libero.it">cri79 at libero.it</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Thuree<!
 /span>, <span xmlns="" class="firstname">Bengt</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:bengt at thuree.com">bengt at thuree.com</a>></code></dd></dl></div><div><p xmlns="http://www.w3.org/TR/xhtml1/transitional" class="releaseinfo"><i>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Tutorial and Concepts Guide</title></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><strong xmlns="" class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left">Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="index.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="titlepage"><div><h1 class="title"><a name="index"></a><strong class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</h1></div><div><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Authors</h2><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Amin</span>, <span xmlns="" class="firstname">Yawar</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Aycinena</span>, <span xmlns="" class="firstname">J. Alex</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:alex.aycinena at gmail.com">alex.aycinena at gmail.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Bullock</span>, <span xmlns="" class="firstname">Tom</span></dt><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:tbullock at nd.edu">tbullock at nd.edu</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Champagne</span>, <span xmlns="" class="firstname">Carol</!
 span></dt><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:carol at io.com">carol at io.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Ellenberger</span>, <span xmlns="" class="firstname">Frank</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:frank.h.ellenberger at gmail.com">frank.h.ellenberger at gmail.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Evans</span>, <span xmlns="" class="firstname">Mike</span></dt><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:mikee at saxicola.idps.co.uk">mikee at saxicola.idps.co.uk</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Herman</span>, <span xmlns="" class="firstname">Dave</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:dvherman at bigfoot.com">dvherman at bigfoot.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Janssens</span>, <span xmlns="" class="firstname">Geert</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Development Team</span></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Lapham</span>, <span xmlns="" class="firstname">Jon</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transition!
 al"><dt><span xmlns="" class="surname">Lyttle</span>, <span xmlns="" class="firstname">Chris</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:chris at wilddev.net">chris at wilddev.net</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Marchi</span>, <span xmlns="" class="firstname">Cristian</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:cri79 at libero.it">cri79 at libero.it</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Ralls</span>, <span xmlns="" class="firstname">John</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:jralls at ceridwen.us">jralls at ceridwen.us</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Ratliff</span>, <span xmlns="" class="firstname">Robert</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:ratliff.bobby at gmail.com">ratliff.bobby at gmail.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Stimming</span>, <span xmlns="" class="firstname">Christian</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:stimming at tuhh.de">stimming at tuhh.de</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/!
 transitional"><dt><span xmlns="" class="surname">Thuree</span>, <span xmlns="" class="firstname">Bengt</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:bengt at thuree.com">bengt at thuree.com</a>></code></dd></dl></div><div><p xmlns="http://www.w3.org/TR/xhtml1/transitional" class="releaseinfo"><i>
    This Guide contains a tutorial for using GnuCash and describes the concepts
    behind GnuCash.
-  </i></p></div><div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="copyright"><h2>Copyright</h2><p class="copyright">Copyright Â© 2009-2012 GnuCash Documentation Team</p></div></div><div><p class="copyright">Copyright Â© 2010-2011 Yawar Amin</p></div><div><p class="copyright">Copyright Â© 2010 Tom Bullock</p></div><div><p class="copyright">Copyright Â© 2010-2011 Cristian Marchi</p></div><div><p class="copyright">Copyright Â© 2006 Chris Lyttle</p></div><div><p class="copyright">Copyright Â© 2003-2004 Jon Lapham</p></div><div><p class="copyright">Copyright Â© 2002 Chris Lyttle</p></div><div><p class="copyright">Copyright Â© 2001 Carol Champagne and Chris Lyttle</p></div><div>
+  </i></p></div><div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="copyright"><h2>Copyright</h2><p class="copyright">Copyright Â© 2009-2013 GnuCash Documentation Team</p></div></div><div><p class="copyright">Copyright Â© 2010-2011 Yawar Amin</p></div><div><p class="copyright">Copyright Â© 2010 Tom Bullock</p></div><div><p class="copyright">Copyright Â© 2010-2011 Cristian Marchi</p></div><div><p class="copyright">Copyright Â© 2006 Chris Lyttle</p></div><div><p class="copyright">Copyright Â© 2003-2004 Jon Lapham</p></div><div><p class="copyright">Copyright Â© 2002 Chris Lyttle</p></div><div><p class="copyright">Copyright Â© 2001 Carol Champagne and Chris Lyttle</p></div><div>
 <h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Legal Notice</h2><p>
 	  Permission is granted to copy, distribute and/or modify this
 	  document under the terms of the GNU Free Documentation
@@ -61,10 +61,10 @@
                        EVEN IF SUCH PARTY SHALL HAVE BEEN INFORMED OF
                        THE POSSIBILITY OF SUCH DAMAGES.
 		  </p></li></ol></div><p>
-	</p></div><div><div class="legalnotice" title="Feedback"><a name="idp104552"></a><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Feedback</h2><p>To report a bug or make a suggestion regarding this package or
+	</p></div><div><div class="legalnotice" title="Feedback"><a name="idp55555008"></a><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Feedback</h2><p>To report a bug or make a suggestion regarding this package or
         this manual, follow the directions at the
         <a class="ulink" href="http://bugzilla.gnome.org" target="_top">GNOME Bug Tracking System</a>.
-      </p></div></div><div><div class="revhistory"><h2>History</h2><table border="1" width="100%" summary="Revision history"><tr><th align="left" valign="top" colspan="1"><b>Title</b></th><th align="left" valign="top" colspan="1"><b>Date</b></th><th align="left" valign="top" colspan="1"><b>Author</b></th><th align="left" valign="top" colspan="1"><b>Publisher</b></th></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide v2.4.2</p></td><td align="left"><p>17 November 2012</p></td><td align="left"><p class="author">Multiple authors</p></td><td align="left"><p class="publisher">GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide v2.4.1</p></td><td align="left"><p>1 July 2011</p></td><td align="left"><p class="author">Multiple authors</p></td><td align="left"><p class="publisher">GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide v2.3.16</p></td><td align="left"><p>November 7, 2010</p></td><td align="left"><p class="author">Jon Lapham
+      </p></div></div><div><div class="revhistory"><h2>History</h2><table border="1" width="100%" summary="Revision history"><tr><th align="left" valign="top" colspan="1"><b>Title</b></th><th align="left" valign="top" colspan="1"><b>Date</b></th><th align="left" valign="top" colspan="1"><b>Author</b></th><th align="left" valign="top" colspan="1"><b>Publisher</b></th></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide v2.4.3</p></td><td align="left"><p>29 December 2013</p></td><td align="left"><p class="author">Multiple authors</p></td><td align="left"><p class="publisher">GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide v2.4.2</p></td><td align="left"><p>17 November 2012</p></td><td align="left"><p class="author">Multiple authors</p></td><td align="left"><p class="publisher">GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide v2.4.1</p></td><td align="left"><p>1 July 2011</p></td><td align="left"><p class="author">Multiple authors</p></td><td align="left"><p class="publisher">GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide v2.3.16</p></td><td align="left"><p>November 7, 2010</p></td><td align="left"><p class="author">Jon Lapham
             <code class="email"><<a class="email" href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></code>
           </p><p class="author">Bengt Thuree
             <code class="email"><<a class="email" href="mailto:bengt at thuree.com">bengt at thuree.com</a>></code>
diff --git a/docs/v2.4/C/gnucash-guide/txns-concepts1.html b/docs/v2.4/C/gnucash-guide/txns-concepts1.html
index 462ebdc..0ca0f4a 100644
--- a/docs/v2.4/C/gnucash-guide/txns-concepts1.html
+++ b/docs/v2.4/C/gnucash-guide/txns-concepts1.html
@@ -1,14 +1,20 @@
 <html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.1.Â Basic Concepts</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_txns.html" title="ChapterÂ 4.Â Transactions"><link rel="prev" href="chapter_txns.html" title="ChapterÂ 4.Â Transactions"><link rel="next" href="txns-registers1.html" title="4.2.Â The Account Register"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.1.Â Basic Concepts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_txns.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 4.Â Transactions</th><td width="20%" align="right">Â <a accesskey="n" href="txns-registers1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.1.Â Basic Concepts"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="txns-concepts1"></a>4.1.Â Basic Concepts</h2></div></div></div><p>A <span class="emphasis"><strong>transaction</strong></span> in a double entry accounting
     system such as <strong class="application"><code>GnuCash</code></strong> is an exchange between at least 2 accounts. Thus, a
     single transaction must always consist of at least two parts, a <span class="emphasis"><strong>from</strong></span> and
-    a <span class="emphasis"><strong>to</strong></span> account. The <span class="emphasis"><strong>from</strong></span> account is passing value to the <span class="emphasis"><strong>to</strong></span> account.
+    a <span class="emphasis"><strong>to</strong></span> account. The <span class="emphasis"><strong>from</strong></span> account is transferring value to the <span class="emphasis"><strong>to</strong></span> account.
     Accountants call these parts of a transaction <span class="emphasis"><strong>Ledger
     Entries</strong></span>. In <strong class="application"><code>GnuCash</code></strong>, they are called
-    <span class="emphasis"><strong>Splits</strong></span>.</p><p>For example, you receive a paycheck and deposit it into your savings
+    <span class="emphasis"><strong>Splits</strong></span>.</p><p>A split identifies the account to which it refers, the
+    amount of money specifically moved to or from that account, and
+    can contain a few other specific pieces of information if needed.
+    <strong class="application"><code>GnuCash</code></strong> supports multiple splits in a
+    single transaction, and the splits can move money into or out of
+    the involved accounts arbitrarily.</p><p>For example, you receive a paycheck and deposit it into your savings
     account at the bank. The <span class="emphasis"><strong>transaction</strong></span> that occurs is
     that your bank savings account (an asset) received money from your income
     account. Two accounts are affected, and in this case there is a net
     increase in your equity.</p><p>Working with transactions in <strong class="application"><code>GnuCash</code></strong> is performed using what is
     known as the <span class="emphasis"><strong>account register</strong></span>. Every account you
     create has an account register. It will appear familiar to you as it looks
-    very similar to the log used to track checkbooks.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter_txns.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="txns-registers1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">ChapterÂ 4.Â TransactionsÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_txns.html">Up</a></td><td width="40%" align="right">Â 4.2.Â The Account Register</td></tr></table></div></body></html>
+    very similar to the log used to track checkbooks.</p><p>The account register is explained in the upcoming section,
+    <a class="xref" href="txns-registers1.html" title="4.2.Â The Account Register">SectionÂ 4.2, â€œThe Account Registerâ€</a>.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter_txns.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="txns-registers1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">ChapterÂ 4.Â TransactionsÂ </td><td width="20%" align="center"><a accesskey="u" href="chapter_txns.html">Up</a></td><td width="40%" align="right">Â 4.2.Â The Account Register</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-guide/txns-reconcile1.html b/docs/v2.4/C/gnucash-guide/txns-reconcile1.html
index 766d0ed..a39d151 100644
--- a/docs/v2.4/C/gnucash-guide/txns-reconcile1.html
+++ b/docs/v2.4/C/gnucash-guide/txns-reconcile1.html
@@ -1,11 +1,16 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.5.Â Reconciliation</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_txns.html" title="ChapterÂ 4.Â Transactions"><link rel="prev" href="txns-shortcuts1.html" title="4.4.Â Using Entry Shortcuts"><link rel="next" href="txns-sxn1.html" title="4.6.Â Scheduled Transactions"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.5.Â Reconciliation</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="txns-shortcuts1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 4.Â Transactions</th><td width="20%" align="right">Â <a accesskey="n" href="txns-sxn1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.5.Â Reconciliation"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="txns-reconcile1"></a>4.5.Â Reconciliation</h2></div></div></div><p>Transactions are typically checked against bank statements - a
-    process known as <span class="emphasis"><strong>reconciliation</strong></span>. <strong class="application"><code>GnuCash</code></strong> keeps track of the
-    reconciliation status of each transaction.</p><p>The reconciliation status of a transaction is shown by the
-    reconciliation <span class="guilabel"><strong>R</strong></span> field. <span class="emphasis"><strong>y</strong></span> indicates that a transaction has been
-    reconciled, <span class="emphasis"><strong>n</strong></span> indicates that it has not, and <span class="emphasis"><strong>c</strong></span> indicates that it has
-    been cleared, but not reconciled. You can toggle the reconciliation status
-    between <span class="emphasis"><strong>n</strong></span> and <span class="emphasis"><strong>c</strong></span> by clicking in the <span class="guilabel"><strong>R</strong></span> field; you can set 
-    it to <span class="emphasis"><strong>y</strong></span> by using the <span class="guilabel"><strong>Reconciliation Window</strong></span>.</p><p>At the bottom of the account window, there are (among others) two running
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.5.Â Reconciliation</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_txns.html" title="ChapterÂ 4.Â Transactions"><link rel="prev" href="txns-shortcuts1.html" title="4.4.Â Using Entry Shortcuts"><link rel="next" href="txns-sxn1.html" title="4.6.Â Scheduled Transactions"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.5.Â Reconciliation</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="txns-shortcuts1.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 4.Â Transactions</th><td width="20%" align="right">Â <a accesskey="n" href="txns-sxn1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.5.Â Reconciliation"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="txns-reconcile1"></a>4.5.Â Reconciliation</h2></div></div></div><p>Once transactions have been entered into <strong class="application"><code>GnuCash</code></strong>, it is important to verify
+      that they agree with the records of your financial institution. This
+      verification process is known as <span class="emphasis"><strong>reconciliation</strong></span>, and it is key to determine
+      whether your records are accurate. Most commonly, you will check transactions
+      against bank statements, although you can use this process to verify any
+      transaction.</p><p><strong class="application"><code>GnuCash</code></strong> keeps track of the reconciliation status of each
+      transaction. The reconciliation status of a transaction is shown by the
+      reconciliation <span class="guilabel"><strong>R</strong></span> field in a register:
+      <span class="emphasis"><strong>y</strong></span> indicates that a transaction has been
+      reconciled, <span class="emphasis"><strong>n</strong></span> indicates that it has not, and <span class="emphasis"><strong>c</strong></span> indicates that it has
+      been cleared, but not reconciled. You can toggle the reconciliation status
+      between <span class="emphasis"><strong>n</strong></span> and <span class="emphasis"><strong>c</strong></span> by clicking in the <span class="guilabel"><strong>R</strong></span> field; you can set 
+      it to <span class="emphasis"><strong>y</strong></span> by using <a class="xref" href="txns-reconcile1.html#txns-reconcile-window2" title="4.5.1.Â Reconcile windows">SectionÂ 4.5.1, â€œReconcile windowsâ€</a>.</p><p>At the bottom of the account window, there are (among others) two running
       balances (the <span class="guilabel"><strong>cleared</strong></span> and <span class="guilabel"><strong>reconciled</strong></span> balance), and the 
       <span class="guilabel"><strong>total</strong></span> balance. The formers balances should correspond to how much money
       the bank thinks you have in your account, while the latter includes outstanding transactions.</p><p>For example, when you write a check for something, you should
@@ -17,27 +22,31 @@
       (cleared). When you do this, the <span class="guilabel"><strong>cleared</strong></span> balance will
       change to include this amount. When the bank statement arrives, you can
       then compare it to what youâ€™ve recorded in <strong class="application"><code>GnuCash</code></strong> by opening the reconciliation
-      window. There, you will be able to change the <span class="guilabel"><strong>R</strong></span> field to <span class="emphasis"><strong>y</strong></span> (reconciled).</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">You cannot reconcile in the register window, you must use the
+      window. There, you will be able to change the <span class="guilabel"><strong>R</strong></span> field to <span class="emphasis"><strong>y</strong></span> (reconciled).</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">You cannot reconcile directly in a register window by clicking in the <span class="emphasis"><strong>R</strong></span> field. You must use the
         reconciliation window. Once a transaction has been marked <span class="emphasis"><strong>reconciled</strong></span>,
         it can no longer be easily changed without breaking the 
-        <a class="link" href="txns-reconcile1.html#rec-start-blnc"><span class="guilabel"><strong>Starting Balance</strong></span></a> of the next reconciliation.</p></td></tr></table></div><div class="sect2" title="4.5.1.Â Reconcile windows"><div class="titlepage"><div><div><h3 class="title"><a name="txns-reconcile-window2"></a>4.5.1.Â Reconcile windows</h3></div></div></div><p>The reconciliation windows are used to reconcile a <strong class="application"><code>GnuCash</code></strong> account
+        <a class="link" href="txns-reconcile1.html#rec-start-blnc"><span class="guilabel"><strong>Starting Balance</strong></span></a> of the next reconciliation.</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">It is important to understand that reconciliation is done for a given
+        date, and when you reconcile an account based on a statement from a given date,
+        you are reconciling <span class="emphasis"><strong>all transactions prior to that date</strong></span>. Therefore, if you
+        add or modify transactions that predate your last reconciliation, your
+        <span class="emphasis"><strong>reconciled</strong></span> balances will be thrown off.</p></td></tr></table></div><div class="sect2" title="4.5.1.Â Reconcile windows"><div class="titlepage"><div><div><h3 class="title"><a name="txns-reconcile-window2"></a>4.5.1.Â Reconcile windows</h3></div></div></div><p>The reconciliation windows are used to reconcile a <strong class="application"><code>GnuCash</code></strong> account
       with a statement that a bank or other institution has sent you.
       Reconciliation is useful not only to double-check your records against
       those of your bank, but also to get a better idea of outstanding
       transactions, e.g. uncashed checks.</p><p>To use the reconciliation windows, select an account from the
       account tree and click on <span class="guimenu"><strong>Actions</strong></span> â†’ <span class="guimenuitem"><strong>Reconcile</strong></span>. A window like the one below will appear in which you can
       enter the reconcile information.</p><div class="screenshot"><div class="mediaobject"><img src="figures/txns_reconcile_window1.png" alt="Reconcile Window"><div class="caption"><p>The initial reconcile window.</p></div></div></div><p>In the initial reconcile window, some <span class="guilabel"><strong>Reconcile Information</strong></span> need to be entered.</p><div class="variablelist"><dl><dt><span class="term"><strong><span class="guilabel"><strong>Statement Date</strong></span></strong></span></dt><dd><p>The date of the statement you will be reconciling against.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Click on the down arrow in the right of this field to open a calendar</p></td></tr></table></div></dd><dt><a name="rec-start-blnc"></a><span class="term"><strong><span class="guilabel"><strong>Starting Balance</strong></span></strong></span></dt><dd><p>This is a non-editable item which displays the balance from the previous
-            reconciliation. It should match the starting balance in your statement.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Sometimes, the opening balance in <strong class="application"><code>GnuCash</code></strong> does not match that 
+            reconciliation. It should match the starting balance in your statement.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="warning" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/warning.png"></img></td><th align="left" valign="top">Warning</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Sometimes, the opening balance in <strong class="application"><code>GnuCash</code></strong> does not match that 
 	    found on your statement. This can happen the first time you reconcile your account or 
-	    when a previously-reconciled transaction is de-reconciled or deleted.</p></td></tr></table></div><p>The first time you reconcile your account, the <span class="guilabel"><strong>starting balance</strong></span> will 
-	  be <span class="guilabel"><strong>0.00</strong></span>, thus probably not the  <span class="emphasis"><strong>opening balance</strong></span> of your account. 
-	  When you reconcile the account, the <span class="emphasis"><strong>opening balance</strong></span> for the account 
-	  will be included in the reconciliation, and the result should balance.</p><p>In the case when a previously-reconciled transaction is accidentally de-reconciled, you can simply 
-	  re-reconcile the transaction along with the transactions on the current statement, and the
-            result should balance.</p><p>The case of accidentally deleting a previously-reconciled transaction presents
+	    when a previously-reconciled transaction is de-reconciled or deleted.</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The first time you reconcile your account, the <span class="guilabel"><strong>starting balance</strong></span> will 
+	    be <span class="guilabel"><strong>0.00</strong></span>, thus probably not the  <span class="emphasis"><strong>opening balance</strong></span> of your account. 
+	    When you reconcile the account, the <span class="emphasis"><strong>opening balance</strong></span> for the account 
+	    will be included in the reconciliation, and the result should balance.</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">In the case when a previously-reconciled transaction is accidentally de-reconciled, you can simply 
+	    re-reconcile the transaction along with the transactions on the current statement, and the
+            result should balance.</p><p xmlns="">The case of accidentally deleting a previously-reconciled transaction presents
             more of a challenge; if you cannot determine what was
             deleted and restore it to the register, you will have to create a dummy
-            transaction to get the reconciliation to finish.</p></dd><dt><span class="term"><strong><span class="guilabel"><strong>Ending Balance</strong></span></strong></span></dt><dd><p>This field should be filled with the ending balance as it appears in the statement.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns=""><strong class="application"><code>GnuCash</code></strong> automatically fills this field with the 
+            transaction to get the reconciliation to finish.</p></td></tr></table></div></dd><dt><span class="term"><strong><span class="guilabel"><strong>Ending Balance</strong></span></strong></span></dt><dd><p>This field should be filled with the ending balance as it appears in the statement.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns=""><strong class="application"><code>GnuCash</code></strong> automatically fills this field with the 
 	    <span class="guilabel"><strong>Present</strong></span> balance as shown in the lower part of the 
 	    accountâ€™s register.</p></td></tr></table></div></dd><dt><span class="term"><strong><span class="guilabel"><strong>Include Sub-accounts</strong></span></strong></span></dt><dd><p>Check this option if you want to include in the reconciliation the transactions
             that belongs to the sub-accounts of the currently selected account.</p></dd><dt><span class="term"><strong><span class="guibutton">Enter Interest Payment</span></strong></span></dt><dd><p>Clicking this button opens a new window that allow you to enter an interest transaction to the account to be
diff --git a/docs/v2.4/C/gnucash-guide/txns-registers1.html b/docs/v2.4/C/gnucash-guide/txns-registers1.html
index 1338d7d..fe21eff 100644
--- a/docs/v2.4/C/gnucash-guide/txns-registers1.html
+++ b/docs/v2.4/C/gnucash-guide/txns-registers1.html
@@ -34,15 +34,9 @@
       payments, and/or other items. Thus, the single transaction of you
       receiving a paycheck involves other accounts besides simply
       <span class="emphasis"><strong>Assets:Checking</strong></span> and
-      <span class="emphasis"><strong>Income:Salary</strong></span>.</p><p>To add the paycheck split transaction from the
-      <span class="emphasis"><strong>Assets:Checking</strong></span> account register window, click
-      on a new transaction line and click <span class="guibutton">Split</span>. Enter
-      the description of this transaction on the first line (e.g.
-      <span class="quote">â€œ<span class="quote">Employers R Us</span>â€</span>). In the split line below this, enter
-      the various splits that make up this transaction, one by one. To
-      enter the splits, first choose the account, then enter the amount by
-      which to change the account. Then click the next split line and
-      repeat the process.</p><p>In this example, choose the deposit account
+      <span class="emphasis"><strong>Income:Salary</strong></span>.</p><p>To add the paycheck split transaction from the<span class="emphasis"><strong> Assets:Checking</strong></span> account register window, click on a new transaction line and click <span class="guilabel"><strong>Split</strong></span>. Note that if you have set your register view to Auto-Split or Transaction Journal, the splits will be opened for you. Enter the description of this transaction on the first line(e.g. â€œEmployers R Usâ€). In the split lines below this, enter the various splits that make up this transaction, one by one. To enter the splits, first choose the account, then enter the amount by which to change the account. Keep in mind that when in an asset account register, amounts entered in the left column increase the account balance, while amounts entered in the right column decrease the balance (for more about this, see <a class="xref" href="basics-entry1.html#basics-transactions2" title="2.2.3.Â Transactions">SectionÂ 2.2.3, â€œTransactionsâ€</a>). Tab or click the next split line and repeat the process. Note that if you are using the keyboard to navigate the transaction, use<span class="keycap"><strong> Tab</strong></span> to move from field to field, as using <span class="keycap"><strong>Enter</strong></span> will commit the transaction and create splits to an Imbalance account.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">When creating a transaction in <strong class="application"><code>GnuCash</code></strong>, splits can be entered in any order.
+        However, when the transaction is closed (either when leaving the transaction, or when 
+        pressing the <span class="keycap"><strong>Enter</strong></span> key), all debit splits will jump ahead of all credit splits.</p></td></tr></table></div><p>In this example, choose the deposit account
       (<span class="emphasis"><strong>Assets:Checking</strong></span>) and then enter the amount that
       is being deposited into it (e.g. $670). Follow this by entering the
       amounts for the various taxes:
diff --git a/docs/v2.4/C/gnucash-help.epub b/docs/v2.4/C/gnucash-help.epub
index d2e707b..0c371dc 100644
Binary files a/docs/v2.4/C/gnucash-help.epub and b/docs/v2.4/C/gnucash-help.epub differ
diff --git a/docs/v2.4/C/gnucash-help.mobi b/docs/v2.4/C/gnucash-help.mobi
index ba01c0c..0ff04bd 100644
Binary files a/docs/v2.4/C/gnucash-help.mobi and b/docs/v2.4/C/gnucash-help.mobi differ
diff --git a/docs/v2.4/C/gnucash-help.pdf b/docs/v2.4/C/gnucash-help.pdf
index 84a80df..0ced297 100644
Binary files a/docs/v2.4/C/gnucash-help.pdf and b/docs/v2.4/C/gnucash-help.pdf differ
diff --git a/docs/v2.4/C/gnucash-help/Reports.html b/docs/v2.4/C/gnucash-help/Reports.html
index a1bad3e..83493a2 100644
--- a/docs/v2.4/C/gnucash-help/Reports.html
+++ b/docs/v2.4/C/gnucash-help/Reports.html
@@ -1,6 +1,6 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 8.Â Reports And Charts</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="tool-calc.html" title="7.8.Â Loan Repayment Calculator"><link rel="next" href="report-general.html" title="8.1.Â General Reports"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 8.Â Reports And Charts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tool-calc.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="report-general.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 8.Â Reports And Charts"><div class="titlepage"><div><div><h2 class="title"><a name="Reports"></a>ChapterÂ 8.Â Reports And Charts</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="report-general.html">8.1. General Reports</a></span></dt><dt><span class="sect1"><a href="report-assets.html">8.2. Assets & Liabilities</a></span></dt><dt><span class="sect1"><a href="report-income.html">8.3. Income & Expense</a></span></dt><dt><span class="sect1"><a href="report-biz.html">8.4. Business Reports</a></span></dt><dt><span class="sect1"><a href="report-custom.html">8.5. Customizing Reports and Graphs</a></span></dt><dt><span class="sect1"><a href="report-print.html">8.6. Printing or Exporting Reports and Graphs</a></span></dt><dt><span class="sect1"><a href="report-create.html">8.7. Creating Reports and Graphs</a></span></dt></dl></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.c!
 om/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section is a <span class="quote">â€œ<span class="quote">work in process</span>â€</span> all of the material has not been reviewed for V2.0.
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 8.Â Reports And Charts</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="tool-close-book.html" title="7.9.Â Close Book"><link rel="next" href="report-general.html" title="8.1.Â General Reports"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 8.Â Reports And Charts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tool-close-book.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="report-general.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 8.Â Reports And Charts"><div class="titlepage"><div><div><h2 class="title"><a name="Reports"></a>ChapterÂ 8.Â Reports And Charts</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="report-general.html">8.1. General Reports</a></span></dt><dt><span class="sect1"><a href="report-assets.html">8.2. Assets & Liabilities</a></span></dt><dt><span class="sect1"><a href="report-income.html">8.3. Income & Expense</a></span></dt><dt><span class="sect1"><a href="report-biz.html">8.4. Business Reports</a></span></dt><dt><span class="sect1"><a href="report-custom.html">8.5. Customizing Reports and Graphs</a></span></dt><dt><span class="sect1"><a href="report-print.html">8.6. Printing or Exporting Reports and Graphs</a></span></dt><dt><span class="sect1"><a href="report-create.html">8.7. Creating Reports and Graphs</a></span></dt></dl></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/!
 xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section is a <span class="quote">â€œ<span class="quote">work in process</span>â€</span> all of the material has not been reviewed for V2.0.
       While it may not be strictly accurate, it is at least a "guide".</p></td></tr></table></div><p>Reports and Charts give <strong class="application"><code>GnuCash</code></strong> the ability to present an overview of financial
     data in various ways. This can range from a simple summary of account totals to an
     advanced portfolio view. This section will present an explanation of the main <strong class="application"><code>GnuCash</code></strong>
     reports and how to adjust them.</p><p><strong class="application"><code>GnuCash</code></strong> has classified the main types of reports into four major classes. These
-    are all available under the Reports menu.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tool-calc.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="report-general.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">7.8.Â Loan Repayment CalculatorÂ </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right">Â 8.1.Â General Reports</td></tr></table></div></body></html>
+    are all available under the Reports menu.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tool-close-book.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="report-general.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">7.9.Â Close BookÂ </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right">Â 8.1.Â General Reports</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-help/acct-create.html b/docs/v2.4/C/gnucash-help/acct-create.html
index 6f1db6b..1890831 100644
--- a/docs/v2.4/C/gnucash-help/acct-create.html
+++ b/docs/v2.4/C/gnucash-help/acct-create.html
@@ -97,10 +97,11 @@
                Investments, T. Rowe Price, the Vanguard Group, the Australian Stock Exchange
                (ASX) and TIAA-CREF.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Note that Yahoo will provide price quotes for many mutual
                funds including Fidelity, T.Rowe Price and Vanguard, and that the quoted prices
-               at Yahoo should be identical to those that may be found at the source sites.</p></td></tr></table></div><p> If you choose Yahoo Europe or Europe, you should append the market code for the security,
+               at Yahoo should be identical to those that may be found at the source sites.</p></td></tr></table></div><p>If you are outside the US and use one of the different Yahoo sources or
+               multiple sources containing Yahoo, you should append the market code for the security
                such as PA for Paris, BE for Berlin, etc. Example: 12150.PA (a Peugeot security
-               in the Paris market).  <a class="xref" href="apas02.html#gnc-tbl-fq-yahoo-exchange-codes" title="TableÂ A.4.Â Yahoo Codes for Exchanges and Markets">TableÂ A.4, â€œYahoo Codes for Exchanges and Marketsâ€</a> below lists codes for various European 
-               markets.</p><p>Pseudo-symbols for TIAA-CREF funds are listed in table <a class="xref" href="apas03.html#PsSymbs-TIAA-CREF" title="TableÂ A.5.Â Pseudo-symbols that can be used for TIAA-CREF quotes">TableÂ A.5, â€œPseudo-symbols that can be used for TIAA-CREF quotesâ€</a>.
+               in the Paris market).  <a class="xref" href="apas02.html#gnc-tbl-fq-yahoo-exchange-codes" title="TableÂ A.4.Â Yahoo Codes for Exchanges and Markets">TableÂ A.4, â€œYahoo Codes for Exchanges and Marketsâ€</a> below lists suffixes for various
+               markets around the world.</p><p>Pseudo-symbols for TIAA-CREF funds are listed in table <a class="xref" href="apas03.html#PsSymbs-TIAA-CREF" title="TableÂ A.5.Â Pseudo-symbols that can be used for TIAA-CREF quotes">TableÂ A.5, â€œPseudo-symbols that can be used for TIAA-CREF quotesâ€</a>.
               </p></li><li class="listitem"><p><span class="guilabel"><strong>Timezone for these quotes:</strong></span> Select the timezone for the source of the
                on-line quotes you are receiving. For example, Yahoo normally quotes Eastern
                timezone, so choose America/New York if you use that quote source.</p></li></ul></div></li><li class="listitem"><p>Select a commodity to the Price Editor.</p></li><li class="listitem"><p>Select <span class="guibutton">Get Quotes</span> in the Price Editor.</p></li><li class="listitem"><p>Check the latest price for the selected security.</p></li></ul></div><p>If you wish to update price quotes from the command line, you can do so by
@@ -115,7 +116,7 @@
           evening (18:00) after markets close (modify the time accordingly for your time zone), you could add
           the following to your personal crontab:</p><p>0 18 * * 5 gnucash --add-price-quotes $HOME/gnucash-filename > /dev/null 2>&1</p><p>Remember that Mutual Fund <span class="quote">â€œ<span class="quote">prices</span>â€</span> are really <span class="quote">â€œ<span class="quote">Net Asset Value</span>â€</span>
           and require several hours after the exchange closes before being available. If NAVs are downloaded before
-          the current days NAVs are determined, yesterdayâ€™s NAVs are retrieved.</p></div></div><div class="sect2" title="5.4.2.Â Opening Balance tab"><div class="titlepage"><div><div><h3 class="title"><a name="open-balance"></a>5.4.2.Â Opening Balance tab</h3></div></div></div><p>The <span class="guilabel"><strong>Opening Balance</strong></span> tab is visible only when creating a new account. It is
+          the current days NAVs are determined, yesterdayâ€™s NAVs are retrieved.</p></div></div><div class="sect2" title="5.4.2.Â Opening Balance tab"><div class="titlepage"><div><div><h3 class="title"><a name="open-balance"></a>5.4.2.Â Opening Balance tab</h3></div></div></div><p>The <span class="guilabel"><strong>Opening Balance</strong></span> tab is visible only when creating a new account, and is disabled for <span class="guilabel"><strong>Stock</strong></span> and<span class="guilabel"><strong> Mutual Fund </strong></span>accounts. In the latter case, opening balances must be created by hand. Please see Section 8.5.1 in the <span class="emphasis"><strong>Tutorial and Concepts Guide</strong></span> for instructions if you need to create an opening balance in a <span class="guilabel"><strong>Stock</strong></span> or <span class="guilabel"><strong>Mutual Fund</strong></span> account. It is
            used to record the beginning balance for an account. This allows it to be used for
            two different scenarios. If using <strong class="application"><code>GnuCash</code></strong> for the first time to record transactions,
            it can be used as a beginning balance. If the accounts in use are closed at the end
diff --git a/docs/v2.4/C/gnucash-help/acct-jump.html b/docs/v2.4/C/gnucash-help/acct-jump.html
index 614a20d..af4087d 100644
--- a/docs/v2.4/C/gnucash-help/acct-jump.html
+++ b/docs/v2.4/C/gnucash-help/acct-jump.html
@@ -1,8 +1,8 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.10.Â Jump to another Account Register</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="ChapterÂ 6.Â Common Transaction Operations"><link rel="prev" href="trans-copy.html" title="6.9.Â Copying a Transaction"><link rel="next" href="trans-sched.html" title="6.11.Â Scheduling Transactions"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.10.Â Jump to another Account Register</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-copy.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 6.Â Common Transaction Operations</th><td width="20%" align="right">Â <a accesskey="n" href="trans-sched.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="6.10.Â Jump to another Account Register"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="acct-jump"></a>6.10.Â Jump to another Account Register</h2></div></div></div><p>When using the Account Register Window it is frequently useful to be able to
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.11.Â Jump to another Account Register</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="ChapterÂ 6.Â Common Transaction Operations"><link rel="prev" href="trans-stts.html" title="6.10.Â Setting the reconcile status (R field) of a transaction"><link rel="next" href="trans-sched.html" title="6.12.Â Scheduling Transactions"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.11.Â Jump to another Account Register</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-stts.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 6.Â Common Transaction Operations</th><td width="20%" align="right">Â <a accesskey="n" href="trans-sched.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="6.11.Â Jump to another Account Register"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="acct-jump"></a>6.11.Â Jump to another Account Register</h2></div></div></div><p>When using the Account Register Window it is frequently useful to be able to
       view another account and also the transfer account at the same time. <strong class="application"><code>GnuCash</code></strong> allows you to
       do this quickly by using the <span class="guibutton">Jump</span> button available in the <span class="emphasis"><strong>Toolbar</strong></span> or
       the <span class="guimenu"><strong>Actions</strong></span> â†’ <span class="guimenuitem"><strong>Jump</strong></span> menu item in the Account Register Window. </p><p>Select the transaction in the Account Register Window and either click the <span class="guibutton">Jump</span> icon or select
       <span class="guimenu"><strong>Actions</strong></span> â†’ <span class="guimenuitem"><strong>Jump</strong></span> to open the Account Register Window 
       target. If the transaction is split
       between more than one transfer account then you will need to show all the split transfer accounts first and
-      select the transfer account to jump to.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-copy.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="trans-sched.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">6.9.Â Copying a TransactionÂ </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right">Â 6.11.Â Scheduling Transactions</td></tr></table></div></body></html>
+      select the transfer account to jump to.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-stts.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="trans-sched.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">6.10.Â Setting the reconcile status (<span xmlns="" class="guilabel"><strong>R</strong></span> field) of a transactionÂ </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right">Â 6.12.Â Scheduling Transactions</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-help/apas01.html b/docs/v2.4/C/gnucash-help/apas01.html
index b27f66f..e5af88a 100644
--- a/docs/v2.4/C/gnucash-help/apas01.html
+++ b/docs/v2.4/C/gnucash-help/apas01.html
@@ -1,12 +1,9 @@
 <html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.1.Â Finance::Quote Sources</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="AppendixÂ A.Â  GnuCash Tips and tidbits"><link rel="prev" href="tips.html" title="AppendixÂ A.Â  GnuCash Tips and tidbits"><link rel="next" href="apas02.html" title="A.2.Â Yahoo Specifics"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.1.Â Finance::Quote Sources</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tips.html"><<<Â Prev</a>Â </td><th width="60%" align="center">AppendixÂ A.Â 
-		<strong xmlns="" class="application"><code>GnuCash
-		</code></strong>
-		Tips and tidbits
-	</th><td width="20%" align="right">Â <a accesskey="n" href="apas02.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="A.1.Â Finance::Quote Sources"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp9231984"></a>A.1.Â Finance::Quote Sources</h2></div></div></div><p>There are 3 types of sources of which the first, currency is
-			hardcoded and resposible to fetch ISO currencies.
-			The other two can be
-			selected in the security editor.
-		</p><div class="sect2" title="A.1.1.Â Finance::Quote Sources - Currency source"><div class="titlepage"><div><div><h3 class="title"><a name="idp9274968"></a>A.1.1.Â Finance::Quote Sources - Currency source</h3></div></div></div><div class="table"><a name="gnc-tbl-fq-currency-source"></a><p class="title"><b>TableÂ A.1.Â Currency source for Finance::Quote</b></p><div class="table-contents"><table summary="Currency source for Finance::Quote" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>
+		<strong xmlns="" class="application"><code>GnuCash</code></strong> Tips and tidbits
+	</th><td width="20%" align="right">Â <a accesskey="n" href="apas02.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="A.1.Â Finance::Quote Sources"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp66770256"></a>A.1.Â Finance::Quote Sources</h2></div></div></div><p>There are 3 types of sources of which the first - currency - is
+			hardcoded and responsible to fetch ISO currencies.
+			The other two can be selected in the security editor.
+		</p><div class="sect2" title="A.1.1.Â Finance::Quote Sources - Currency source"><div class="titlepage"><div><div><h3 class="title"><a name="idp66814704"></a>A.1.1.Â Finance::Quote Sources - Currency source</h3></div></div></div><div class="table"><a name="gnc-tbl-fq-currency-source"></a><p class="title"><b>TableÂ A.1.Â Currency source for Finance::Quote</b></p><div class="table-contents"><table summary="Currency source for Finance::Quote" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>
 								<p>GnuCash
 									Name
 								</p>
@@ -19,10 +16,10 @@
 							</td><td>
 								<p>currency</p>
 							</td><td>
-								<p>Outdated, update:
-									https://bugzilla.gnome.org/attachment.cgi?id=207969
+								<p> In 2012 happened a modification on the website.
+									Make shure, you updated F::Q to version 1.18. 
 								</p>
-							</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect2" title="A.1.2.Â Quote Sources - Individual sources"><div class="titlepage"><div><div><h3 class="title"><a name="idp9280184"></a>A.1.2.Â Quote Sources - Individual sources</h3></div></div></div><div class="table"><a name="gnc-tbl-fq-individual-source"></a><p class="title"><b>TableÂ A.2.Â Individual sources for quotes</b></p><div class="table-contents"><table summary="Individual sources for quotes" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>
+							</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect2" title="A.1.2.Â Quote Sources - Individual sources"><div class="titlepage"><div><div><h3 class="title"><a name="idp66824912"></a>A.1.2.Â Quote Sources - Individual sources</h3></div></div></div><div class="table"><a name="gnc-tbl-fq-individual-source"></a><p class="title"><b>TableÂ A.2.Â Individual sources for quotes</b></p><div class="table-contents"><table summary="Individual sources for quotes" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>
 								<p>GnuCash
 									Name
 								</p>
@@ -43,7 +40,7 @@
 							</td><td>
 								<p></p>
 							</td></tr><tr><td>
-								<p>Association of Mutual Funds in India</p>
+								<p>Association of Mutual Funds In India, IN</p>
 							</td><td>
 								<p>amfiindia</p>
 							</td><td>
@@ -188,13 +185,13 @@
 							</td><td>
 								<p></p>
 							</td></tr><tr><td>
-								<p>StockHouse Canada</p>
+								<p>StockHouse Canada, CA</p>
 							</td><td>
 								<p>stockhousecanada_fund</p>
 							</td><td>
 								<p></p>
 							</td></tr><tr><td>
-								<p>TD Waterhouse Canada</p>
+								<p>TD Waterhouse Canada, CA</p>
 							</td><td>
 								<p>tdwaterhouse</p>
 							</td><td>
@@ -210,8 +207,7 @@
 							</td><td>
 								<p>tiaacref</p>
 							</td><td>
-								<p>Outdated, get the latest pm from
-									https://rt.cpan.org/Public/Bug/Display.html?id=62104#txn-1121440
+								<p>Also here were changes, which require F::Q 1.18.
 								</p>
 							</td></tr><tr><td>
 								<p>Toronto Stock eXchange, CA</p>
@@ -238,19 +234,19 @@
 							</td><td>
 								<p></p>
 							</td></tr><tr><td>
-								<p>US Treasury Bonds</p>
+								<p>US Treasury Bonds, US</p>
 							</td><td>
 								<p>usfedbonds</p>
 							</td><td>
 								<p></p>
 							</td></tr><tr><td>
-								<p>US Govt. Thrift Savings Plan</p>
+								<p>US Govt. Thrift Savings Plan, US</p>
 							</td><td>
 								<p>tsp</p>
 							</td><td>
 								<p></p>
 							</td></tr><tr><td>
-								<p>Vanguard</p>
+								<p>Vanguard, US</p>
 							</td><td>
 								<p>vanguard</p>
 							</td><td>
@@ -312,7 +308,7 @@
 								<p>zifunds</p>
 							</td><td>
 								<p></p>
-							</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect2" title="A.1.3.Â Finance::Quote Sources - Multiple sources"><div class="titlepage"><div><div><h3 class="title"><a name="idp9345792"></a>A.1.3.Â Finance::Quote Sources - Multiple sources</h3></div></div></div><div class="table"><a name="gnc-tbl-fq-multiple-source"></a><p class="title"><b>TableÂ A.3.Â Multiple sources for quotes</b></p><div class="table-contents"><table summary="Multiple sources for quotes" border="1"><colgroup><col></colgroup><thead><tr><th>
+							</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect2" title="A.1.3.Â Finance::Quote Sources - Multiple sources"><div class="titlepage"><div><div><h3 class="title"><a name="idp66954064"></a>A.1.3.Â Finance::Quote Sources - Multiple sources</h3></div></div></div><div class="table"><a name="gnc-tbl-fq-multiple-source"></a><p class="title"><b>TableÂ A.3.Â Multiple sources for quotes</b></p><div class="table-contents"><table summary="Multiple sources for quotes" border="1"><colgroup><col></colgroup><thead><tr><th>
 								<p>Name</p>
 							</th></tr></thead><tbody><tr><td>Asia (Yahoo, ...)</td></tr><tr><td>Australia (ASX, Yahoo, ...)</td></tr><tr><td>Brasil (Yahoo, ...)</td></tr><tr><td>Canada (Yahoo, ...)</td></tr><tr><td>Canada Mutual (Fund Library, ...)</td></tr><tr><td>Dutch (AEX, ...)</td></tr><tr><td>Europe (Yahoo, ...)</td></tr><tr><td>Greece (ASE, ...)</td></tr><tr><td>India Mutual (AMFI, ...)</td></tr><tr><td>Fidelity (Fidelity, ...)</td></tr><tr><td>Finland (HEX, ...)</td></tr><tr><td>First Trust (First Trust, ...)</td></tr><tr><td>France (Boursorama, ...)</td></tr><tr><td>Nasdaq (Yahoo, ...)</td></tr><tr><td>New Zealand (Yahoo, ...)</td></tr><tr><td>NYSE (Yahoo, ...)</td></tr><tr><td>T. Rowe Price</td></tr><tr><td>U.K. Unit Trusts</td></tr><tr><td>USA (Yahoo, Fool ...)</td></tr></tbody></table></div></div><br class="table-break"><p>Sources:
 				src/engine/gnc-commodity.c:gnc_quote_source r22290 which was
@@ -320,7 +316,5 @@
       GnuCash-Wiki,
 				bugzilla, mailing list archive.
 			</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tips.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="apas02.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">AppendixÂ A.Â 
-		<strong xmlns="" class="application"><code>GnuCash
-		</code></strong>
-		Tips and tidbits
+		<strong xmlns="" class="application"><code>GnuCash</code></strong> Tips and tidbits
 	Â </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Up</a></td><td width="40%" align="right">Â A.2.Â Yahoo Specifics</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-help/apas02.html b/docs/v2.4/C/gnucash-help/apas02.html
index 336e079..e991da2 100644
--- a/docs/v2.4/C/gnucash-help/apas02.html
+++ b/docs/v2.4/C/gnucash-help/apas02.html
@@ -1,8 +1,6 @@
 <html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.2.Â Yahoo Specifics</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="AppendixÂ A.Â  GnuCash Tips and tidbits"><link rel="prev" href="apas01.html" title="A.1.Â Finance::Quote Sources"><link rel="next" href="apas03.html" title="A.3.Â TIAA-CREF Specifics"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.2.Â Yahoo Specifics</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas01.html"><<<Â Prev</a>Â </td><th width="60%" align="center">AppendixÂ A.Â 
-		<strong xmlns="" class="application"><code>GnuCash
-		</code></strong>
-		Tips and tidbits
-	</th><td width="20%" align="right">Â <a accesskey="n" href="apas03.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="A.2.Â Yahoo Specifics"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp9356816"></a>A.2.Â Yahoo Specifics</h2></div></div></div><div class="abstract" title="Abstract"><p class="title"><b>Abstract</b></p><p>Yahoo offers quotes from many exchanges and markets. If you are
+		<strong xmlns="" class="application"><code>GnuCash</code></strong> Tips and tidbits
+	</th><td width="20%" align="right">Â <a accesskey="n" href="apas03.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="A.2.Â Yahoo Specifics"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp66975600"></a>A.2.Â Yahoo Specifics</h2></div></div></div><div class="abstract" title="Abstract"><p class="title"><b>Abstract</b></p><p>Yahoo offers quotes from many exchanges and markets. If you are
 				not asking for US markets, you has to specify where to look. A
 				typical Yahoo symbol has the form <ISIN><markets suffix>.
 			</p></div><div class="table"><a name="gnc-tbl-fq-yahoo-exchange-codes"></a><p class="title"><b>TableÂ A.4.Â Yahoo Codes for Exchanges and Markets</b></p><div class="table-contents"><table summary="Yahoo Codes for Exchanges and Markets" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>
diff --git a/docs/v2.4/C/gnucash-help/apas03.html b/docs/v2.4/C/gnucash-help/apas03.html
index 1dc588b..b2d40f0 100644
--- a/docs/v2.4/C/gnucash-help/apas03.html
+++ b/docs/v2.4/C/gnucash-help/apas03.html
@@ -1,8 +1,6 @@
 <html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.3.Â TIAA-CREF Specifics</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="AppendixÂ A.Â  GnuCash Tips and tidbits"><link rel="prev" href="apas02.html" title="A.2.Â Yahoo Specifics"><link rel="next" href="fdl.html" title="AppendixÂ B.Â GNU Free Documentation License"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.3.Â TIAA-CREF Specifics</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas02.html"><<<Â Prev</a>Â </td><th width="60%" align="center">AppendixÂ A.Â 
-		<strong xmlns="" class="application"><code>GnuCash
-		</code></strong>
-		Tips and tidbits
-	</th><td width="20%" align="right">Â <a accesskey="n" href="fdl.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="A.3.Â TIAA-CREF Specifics"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp9473816"></a>A.3.Â TIAA-CREF Specifics</h2></div></div></div><div class="abstract" title="Abstract"><p class="title"><b>Abstract</b></p><p>
+		<strong xmlns="" class="application"><code>GnuCash</code></strong> Tips and tidbits
+	</th><td width="20%" align="right">Â <a accesskey="n" href="fdl.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="A.3.Â TIAA-CREF Specifics"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp67207248"></a>A.3.Â TIAA-CREF Specifics</h2></div></div></div><div class="abstract" title="Abstract"><p class="title"><b>Abstract</b></p><p>
 				TIAA-CREF Annuities are not listed on any exchange, unlike their
 				mutual funds
 				TIAA-CREF provides unit values via a cgi on their
diff --git a/docs/v2.4/C/gnucash-help/ch04s02.html b/docs/v2.4/C/gnucash-help/ch04s02.html
index 4ac61ab..a4b3ac1 100644
--- a/docs/v2.4/C/gnucash-help/ch04s02.html
+++ b/docs/v2.4/C/gnucash-help/ch04s02.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.2.Â Account Tab Display</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="ChapterÂ 4.Â GnuCash Windows & Menus Options Overview"><link rel="prev" href="windows.html" title="4.1.Â GnuCash Windows and Menus"><link rel="next" href="ch04s03.html" title="4.3.Â Account Register/General Ledger"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.2.Â Account Tab Display</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="windows.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 4.Â <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right">Â <a accesskey="n" href="ch04s03.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.2.Â Account Tab Display"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp3778976"></a>4.2.Â Account Tab Display</h2></div></div></div><div class="figure"><a name="idp3779296"></a><p class="title"><b>FigureÂ 4.2.Â The <span class="emphasis">Account Tree</span> Display.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_AccountTree_Screen.png" width="510" alt="Account Tree screen"></td></tr></table><div class="caption"><p>This is an image of the <span class="guilabel"><strong>Accounts</strong></span> tab.</p></div></div></div></div></div><br class="figure-break"><div class="sect2" title="4.2.1.Â Account Tree - Menus"><div class="titlep!
 age"><div><div><h3 class="title"><a name="AccTree-menus"></a>4.2.1.Â Account Tree - Menus</h3></div></div></div><p>The <em class="firstterm">Menubar</em> for the Accounts Tree window contains the following
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.2.Â Account Tab Display</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="ChapterÂ 4.Â GnuCash Windows & Menus Options Overview"><link rel="prev" href="windows.html" title="4.1.Â GnuCash Windows and Menus"><link rel="next" href="ch04s03.html" title="4.3.Â Account Register/General Ledger"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.2.Â Account Tab Display</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="windows.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 4.Â <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right">Â <a accesskey="n" href="ch04s03.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.2.Â Account Tab Display"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp56322416"></a>4.2.Â Account Tab Display</h2></div></div></div><div class="figure"><a name="idp56323056"></a><p class="title"><b>FigureÂ 4.2.Â The <span class="emphasis">Account Tree</span> Display.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_AccountTree_Screen.png" width="510" alt="Account Tree screen"></td></tr></table><div class="caption"><p>This is an image of the <span class="guilabel"><strong>Accounts</strong></span> tab.</p></div></div></div></div></div><br class="figure-break"><div class="sect2" title="4.2.1.Â Account Tree - Menus"><div class="titl!
 epage"><div><div><h3 class="title"><a name="AccTree-menus"></a>4.2.1.Â Account Tree - Menus</h3></div></div></div><p>The <em class="firstterm">Menubar</em> for the Accounts Tree window contains the following
       options.</p><div class="sect3" title="4.2.1.1.Â Account Tree - File Menu"><div class="titlepage"><div><div><h4 class="title"><a name="AccTree-file-menu"></a>4.2.1.1.Â Account Tree - <span class="guimenu"><strong>File</strong></span> Menu</h4></div></div></div><p>The following table describes the options in the File Menu.</p><p>Clicking on the <span class="guimenu"><strong>File</strong></span> option of the <span class="emphasis"><strong>Menubar</strong></span> will <span class="quote">â€œ<span class="quote">pull down</span>â€</span> a menu of options
          described in <a class="xref" href="ch04s02.html#AccTree-FileMenu" title="TableÂ 4.1.Â Account Tree - File Menu - Access to file, account operations and printing.">TableÂ 4.1, â€œAccount Tree - <span class="guimenu">File</span> Menu - Access to file, account operations and printing.â€</a>.</p><div class="table"><a name="AccTree-FileMenu"></a><p class="title"><b>TableÂ 4.1.Â Account Tree - <span class="guimenu">File</span> Menu - Access to file, account operations and printing.</b></p><div class="table-contents"><table summary="Account Tree - File Menu - Access to file, account operations and printing." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th align="left"><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td align="left"><p>
                   <span class="guimenuitem"><strong>New File</strong></span> (<span class="shortcut"><strong>Ctrl+N</strong></span>)
@@ -100,7 +100,7 @@
                 Transactions sub-menus</td></tr><tr><td class="auto-generated">Â </td><td align="left">
                   <p><span class="guimenuitem"><strong>Scheduled Transaction Editor</strong></span></p></td><td align="left">
                   <p>Invoke tool to edit scheduled transactions.
-                   See <a class="xref" href="sched-editor.html" title="6.12.Â Edit Scheduled Transaction Window">SectionÂ 6.12, â€œEdit Scheduled Transaction Windowâ€</a></p></td></tr><tr><td class="auto-generated">Â </td><td align="left">
+                   See <a class="xref" href="sched-editor.html" title="6.13.Â Edit Scheduled Transaction Window">SectionÂ 6.13, â€œEdit Scheduled Transaction Windowâ€</a></p></td></tr><tr><td class="auto-generated">Â </td><td align="left">
                   <p><span class="guimenuitem"><strong>Since Last Run...</strong></span></p></td><td align="left">
                   <p>Display Scheduled transactions since last running of
                   <strong class="application"><code>GnuCash</code></strong>.  <a class="xref" href="trans-sched-slr.html" title="7.2.Â Since Last Run Assistant">SectionÂ 7.2, â€œSince Last Run Assistantâ€</a></p></td></tr><tr><td class="auto-generated">Â </td><td align="left">
@@ -297,7 +297,7 @@
                 </td></tr><tr><td><p><span class="guimenuitem"><strong>Price Editor</strong></span></p></td><td><p>Tool to enter or modify Stock/Fund prices. Details at
                   <a class="xref" href="tool-price.html" title="7.6.Â Price Editor">SectionÂ 7.6, â€œPrice Editorâ€</a></p></td></tr><tr><td><p><span class="guimenuitem"><strong>Security Editor</strong></span></p></td><td><p>Tool to enter or modify Stock or commodities. Details
                   at <a class="xref" href="tool-security-edit.html" title="7.7.Â Security Editor">SectionÂ 7.7, â€œSecurity Editorâ€</a></p></td></tr><tr><td><p><span class="guimenuitem"><strong>Loan Repayment Calculator</strong></span></p></td><td><p>Details at <a class="xref" href="tool-calc.html" title="7.8.Â Loan Repayment Calculator">SectionÂ 7.8, â€œLoan Repayment Calculatorâ€</a></p></td></tr><tr><td><p><span class="guimenuitem"><strong>Close Book</strong></span></p></td><td><p>Open a screen where you can enter the required information to close
-                the current accounting book.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>General Ledger</strong></span></p></td><td><p>See <a class="xref" href="general-ledger.html" title="6.15.Â General Ledger">SectionÂ 6.15, â€œGeneral Ledgerâ€</a></p></td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.2.1.8.Â Account Tree - Windows Menu"><div class="titlepage"><div><div><h4 class="title"><a name="AccTree-windows-menu"></a>4.2.1.8.Â Account Tree - <span class="guimenu"><strong>Windows</strong></span> Menu</h4></div></div></div><div class="table"><a name="AccTree-WindowsMenu"></a><p class="title"><b>TableÂ 4.8.Â Account Tree - <span class="guimenu">Windows</span> Menu</b></p><div class="table-contents"><table summary="Account Tree - Windows Menu" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p><span class="guimenuitem"><strong>New Window</strong></span></p></td><td><p>Opens a new <strong class="application"><code>GnuCash</code></strong> empty window.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>New Window with Page</strong></span></p></td><td><p>Moves the current tab into a new window.</p></td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.2.1.9.Â Account Tree - Help Menu"><div class="titlepage"><div><div><h4 class="title"><a name="AccTree-help-menu"></a>4.2.1.9.Â Account Tree - <span class="guimenu"><strong>Help</strong></span> Menu</h4></div></div></div><div class="table"><a name="AccTree-HelpMenu"></a><p class="title"><b>TableÂ 4.9.Â Account Tree - <span class="guimenu">Help</span> Menu - Access to this help and the Tutorial
+                the current accounting book.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>General Ledger</strong></span></p></td><td><p>See <a class="xref" href="general-ledger.html" title="6.16.Â General Ledger">SectionÂ 6.16, â€œGeneral Ledgerâ€</a></p></td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.2.1.8.Â Account Tree - Windows Menu"><div class="titlepage"><div><div><h4 class="title"><a name="AccTree-windows-menu"></a>4.2.1.8.Â Account Tree - <span class="guimenu"><strong>Windows</strong></span> Menu</h4></div></div></div><div class="table"><a name="AccTree-WindowsMenu"></a><p class="title"><b>TableÂ 4.8.Â Account Tree - <span class="guimenu">Windows</span> Menu</b></p><div class="table-contents"><table summary="Account Tree - Windows Menu" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p><span class="guimenuitem"><strong>New Window</strong></span></p></td><td><p>Opens a new <strong class="application"><code>GnuCash</code></strong> empty window.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>New Window with Page</strong></span></p></td><td><p>Moves the current tab into a new window.</p></td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.2.1.9.Â Account Tree - Help Menu"><div class="titlepage"><div><div><h4 class="title"><a name="AccTree-help-menu"></a>4.2.1.9.Â Account Tree - <span class="guimenu"><strong>Help</strong></span> Menu</h4></div></div></div><div class="table"><a name="AccTree-HelpMenu"></a><p class="title"><b>TableÂ 4.9.Â Account Tree - <span class="guimenu">Help</span> Menu - Access to this help and the Tutorial
           and Concepts Guide.</b></p><div class="table-contents"><table summary="Account Tree - Help Menu - Access to this help and the Tutorial
           and Concepts Guide." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p><span class="guimenuitem"><strong>Tutorial & Concepts Guide</strong></span></p></td><td><p>Explanation of accounting principles and how to apply them in <strong class="application"><code>GnuCash</code></strong></p></td></tr><tr><td><p><span class="guimenuitem"><strong>Tips Of The Day</strong></span></p></td><td><p>Shows short notes about features you might otherwise miss.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>Contents</strong></span></p></td><td><p>Open this document.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>About</strong></span></p></td><td><p>Show the information screen with <strong class="application"><code>GnuCash</code></strong>
                 version, license and credits</p></td></tr></tbody></table></div></div><br class="table-break"><p></p></div></div><div class="sect2" title="4.2.2.Â Account Tree - Toolbar Icons/Buttons"><div class="titlepage"><div><div><h3 class="title"><a name="AccTree-toolbar"></a>4.2.2.Â Account Tree - <span class="emphasis"><strong>Toolbar</strong></span> Icons/Buttons</h3></div></div></div><p></p><p>The <strong class="application"><code>GnuCash</code></strong> main Window has a number of buttons in the <span class="emphasis"><strong>Toolbar</strong></span>
diff --git a/docs/v2.4/C/gnucash-help/ch04s03.html b/docs/v2.4/C/gnucash-help/ch04s03.html
index 4561a03..8e7e861 100644
--- a/docs/v2.4/C/gnucash-help/ch04s03.html
+++ b/docs/v2.4/C/gnucash-help/ch04s03.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.3.Â Account Register/General Ledger</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="ChapterÂ 4.Â GnuCash Windows & Menus Options Overview"><link rel="prev" href="ch04s02.html" title="4.2.Â Account Tab Display"><link rel="next" href="ch04s04.html" title="4.4.Â Report Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.3.Â Account Register/General Ledger</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s02.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 4.Â <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right">Â <a accesskey="n" href="ch04s04.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.3.Â Account Register/General Ledger"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp4058408"></a>4.3.Â Account Register/General Ledger</h2></div></div></div><div class="sect2" title="4.3.1.Â Account Register & General Ledger Window"><div class="titlepage"><div><div><h3 class="title"><a name="account-register"></a>4.3.1.Â Account Register & General Ledger Window</h3></div></div></div><p>This window is used to enter and edit your account data. It also
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.3.Â Account Register/General Ledger</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="ChapterÂ 4.Â GnuCash Windows & Menus Options Overview"><link rel="prev" href="ch04s02.html" title="4.2.Â Account Tab Display"><link rel="next" href="ch04s04.html" title="4.4.Â Report Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.3.Â Account Register/General Ledger</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s02.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 4.Â <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right">Â <a accesskey="n" href="ch04s04.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.3.Â Account Register/General Ledger"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp56866656"></a>4.3.Â Account Register/General Ledger</h2></div></div></div><div class="sect2" title="4.3.1.Â Account Register & General Ledger Window"><div class="titlepage"><div><div><h3 class="title"><a name="account-register"></a>4.3.1.Â Account Register & General Ledger Window</h3></div></div></div><p>This window is used to enter and edit your account data. It also
       provides tools for scheduling future transactions, finding and reporting
       on transactions and printing checks.</p><p>To open the Account Register Window for an account, select the
       account in the Account Tree then go to <span class="guimenu"><strong>File</strong></span> â†’ <span class="guimenuitem"><strong>Open
@@ -6,7 +6,7 @@
       Ctrl+O. This will open
       a new window with the Account Register. Pressing the <span class="guibutton">Open</span>
       button on the <span class="emphasis"><strong>Toolbar</strong></span> in the Account Tree Window or the <span class="guibutton">Jump</span>
-      button in the Account Register Window are alternate methods.</p><div class="figure"><a name="idp4062664"></a><p class="title"><b>FigureÂ 4.3.Â The <span class="emphasis">Account Register</span> Display.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_AccountReg_Screen.png" width="510" alt="Account Register screen"></td></tr></table><div class="caption"><p>This is an image of the <span class="emphasis"><strong>Account Register</strong></span> tab.</p></div></div></div></div></div><br class="figure-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Appearance of the Account Register Display is highly customizable (see <a class="xref" href="reg-views.html" title="6.1.Â Changing the Register View">SectionÂ 6.1, â€œChanging the Register Viewâ€</a>).</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The methods to enter transactions are described in detail in <a class="xref" href="ch_Common_Trans_Ops.html" title="ChapterÂ 6.Â Common Transaction Operations">ChapterÂ 6, <i>Common Transaction Operations</i></a>.</p></td></tr></table></div></div><div class="sect2" title="4.3.2.Â Account Register Menus"><div class="titlepage"><div><div><!
 h3 class="title"><a name="Trans-menus"></a>4.3.2.Â Account Register Menus</h3></div></div></div><p>The <span class="emphasis"><strong>Menubar</strong></span> for the Transaction Register window contains the
+      button in the Account Register Window are alternate methods.</p><div class="figure"><a name="idp56874448"></a><p class="title"><b>FigureÂ 4.3.Â The <span class="emphasis">Account Register</span> Display.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_AccountReg_Screen.png" width="510" alt="Account Register screen"></td></tr></table><div class="caption"><p>This is an image of the <span class="emphasis"><strong>Account Register</strong></span> tab.</p></div></div></div></div></div><br class="figure-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Appearance of the Account Register Display is highly customizable (see <a class="xref" href="reg-views.html" title="6.1.Â Changing the Register View">SectionÂ 6.1, â€œChanging the Register Viewâ€</a>).</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The methods to enter transactions are described in detail in <a class="xref" href="ch_Common_Trans_Ops.html" title="ChapterÂ 6.Â Common Transaction Operations">ChapterÂ 6, <i>Common Transaction Operations</i></a>.</p></td></tr></table></div></div><div class="sect2" title="4.3.2.Â Account Register Menus"><div class="titlepage"><div><div>!
 <h3 class="title"><a name="Trans-menus"></a>4.3.2.Â Account Register Menus</h3></div></div></div><p>The <span class="emphasis"><strong>Menubar</strong></span> for the Transaction Register window contains the
         following options.</p><div class="sect3" title="4.3.2.1.Â Account Register - File Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Trans-file-menu"></a>4.3.2.1.Â Account Register - <span class="guimenu"><strong>File</strong></span> Menu</h4></div></div></div><p>The following table describes the options in the <span class="guimenu"><strong>File</strong></span>.</p><p>Clicking on <span class="guimenu"><strong>File</strong></span> in the <span class="emphasis"><strong>Menubar</strong></span> will <span class="quote">â€œ<span class="quote">pull down</span>â€</span> a
           menu of choices described in <a class="xref" href="ch04s03.html#Trans-FileMenu" title="TableÂ 4.11.Â Account Register - File Menu - Access to file and account operations and printing.">TableÂ 4.11, â€œAccount Register - <span class="guimenu">File</span> Menu - Access to file and account operations and
             printing.â€</a>.</p><div class="table"><a name="Trans-FileMenu"></a><p class="title"><b>TableÂ 4.11.Â Account Register - <span class="guimenu">File</span> Menu - Access to file and account operations and
@@ -50,7 +50,7 @@
                   </td></tr><tr><td align="left"><p>
                   <span class="guimenuitem"><strong>Print Checks...</strong></span> (<span class="shortcut"><strong>Ctrl+P</strong></span>)
                 </p></td><td colspan="2" align="left">
-                    <p>Starts the <span class="guilabel"><strong>Print Checks</strong></span> assistant. See <a class="xref" href="print-check.html" title="6.13.Â Printing Checks">SectionÂ 6.13, â€œPrinting Checksâ€</a>.</p>
+                    <p>Starts the <span class="guilabel"><strong>Print Checks</strong></span> assistant. See <a class="xref" href="print-check.html" title="6.14.Â Printing Checks">SectionÂ 6.14, â€œPrinting Checksâ€</a>.</p>
                   </td></tr><tr><td align="left"><p>
                   <span class="guimenuitem"><strong>Page Setup...</strong></span> (<span class="shortcut"><strong>Shift+Ctrl+P</strong></span>)
                 </p></td><td colspan="2" align="left">
@@ -175,7 +175,7 @@
                 Transactions sub-menus</td></tr><tr><td class="auto-generated">Â </td><td align="left">
                   <p><span class="guimenuitem"><strong>Scheduled Transaction Editor</strong></span></p></td><td align="left">
                   <p>Invoke tool to edit scheduled transactions.
-                   See <a class="xref" href="sched-editor.html" title="6.12.Â Edit Scheduled Transaction Window">SectionÂ 6.12, â€œEdit Scheduled Transaction Windowâ€</a></p></td></tr><tr><td class="auto-generated">Â </td><td align="left">
+                   See <a class="xref" href="sched-editor.html" title="6.13.Â Edit Scheduled Transaction Window">SectionÂ 6.13, â€œEdit Scheduled Transaction Windowâ€</a></p></td></tr><tr><td class="auto-generated">Â </td><td align="left">
                   <p><span class="guimenuitem"><strong>Since Last Run...</strong></span></p></td><td align="left">
                   <p>Display Scheduled transactions since last running of
                   <strong class="application"><code>GnuCash</code></strong>.  <a class="xref" href="trans-sched-slr.html" title="7.2.Â Since Last Run Assistant">SectionÂ 7.2, â€œSince Last Run Assistantâ€</a></p></td></tr><tr><td class="auto-generated">Â </td><td align="left">
diff --git a/docs/v2.4/C/gnucash-help/ch04s04.html b/docs/v2.4/C/gnucash-help/ch04s04.html
index 8e45875..747e19f 100644
--- a/docs/v2.4/C/gnucash-help/ch04s04.html
+++ b/docs/v2.4/C/gnucash-help/ch04s04.html
@@ -1,9 +1,9 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.4.Â Report Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="ChapterÂ 4.Â GnuCash Windows & Menus Options Overview"><link rel="prev" href="ch04s03.html" title="4.3.Â Account Register/General Ledger"><link rel="next" href="rcn-menu.html" title="4.5.Â Reconcile Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.4.Â Report Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s03.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 4.Â <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right">Â <a accesskey="n" href="rcn-menu.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.4.Â Report Window"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp4274080"></a>4.4.Â Report Window</h2></div></div></div><div class="sect2" title="4.4.1.Â Report Display Window"><div class="titlepage"><div><div><h3 class="title"><a name="report-display"></a>4.4.1.Â Report Display Window</h3></div></div></div><p>This window is shown whenever a report or chart is selected from
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.4.Â Report Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="ChapterÂ 4.Â GnuCash Windows & Menus Options Overview"><link rel="prev" href="ch04s03.html" title="4.3.Â Account Register/General Ledger"><link rel="next" href="rcn-menu.html" title="4.5.Â Reconcile Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.4.Â Report Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s03.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 4.Â <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right">Â <a accesskey="n" href="rcn-menu.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.4.Â Report Window"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp57286320"></a>4.4.Â Report Window</h2></div></div></div><div class="sect2" title="4.4.1.Â Report Display Window"><div class="titlepage"><div><div><h3 class="title"><a name="report-display"></a>4.4.1.Â Report Display Window</h3></div></div></div><p>This window is shown whenever a report or chart is selected from
       the <span class="guimenu"><strong>Reports</strong></span> menu.</p><p>To open the report window, select a report from the <span class="guimenu"><strong>Reports</strong></span> item
       in the <span class="emphasis"><strong>Menubar</strong></span>. This will open a new window with the report displayed.
       It provides a web browser type display with active links to account data.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Depending on the report there may be a delay while the report is generated.
          An approximation of the progress to completion is displayed in the <span class="emphasis"><strong>Statusbar</strong></span>,
-         if has not been opted out of displaying.</p></td></tr></table></div><div class="figure"><a name="idp4277120"></a><p class="title"><b>FigureÂ 4.4.Â The <span class="emphasis">Report Window</span></b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Report_Screen.png" width="510" alt="Report screen"></td></tr></table><div class="caption"><p>This is an image of the <span class="guilabel"><strong>Income/Expense Chart</strong></span>.</p></div></div></div></div></div><br class="figure-break"></div><div class="sect2" title="4.4.2.Â Report Menus"><div class="titlepage"><div><div><h3 class="title"><a name="Report-menus"></a>4.4.2.Â Report Menus</h3></div></div></div><p>The <span class="emphasis"><strong>Menubar</strong></span> for the report window contains the
+         if has not been opted out of displaying.</p></td></tr></table></div><div class="figure"><a name="idp57291824"></a><p class="title"><b>FigureÂ 4.4.Â The <span class="emphasis">Report Window</span></b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Report_Screen.png" width="510" alt="Report screen"></td></tr></table><div class="caption"><p>This is an image of the <span class="guilabel"><strong>Income/Expense Chart</strong></span>.</p></div></div></div></div></div><br class="figure-break"></div><div class="sect2" title="4.4.2.Â Report Menus"><div class="titlepage"><div><div><h3 class="title"><a name="Report-menus"></a>4.4.2.Â Report Menus</h3></div></div></div><p>The <span class="emphasis"><strong>Menubar</strong></span> for the report window contains the
         following options.</p><div class="sect3" title="4.4.2.1.Â Reports - File Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-file-menu"></a>4.4.2.1.Â Reports - <span class="guimenu"><strong>File</strong></span> Menu</h4></div></div></div><p>The following table describes the options in the File
           Menu.</p><p>Clicking on the <span class="guimenu"><strong>File</strong></span> option of the <span class="emphasis"><strong>Menubar</strong></span> will <span class="quote">â€œ<span class="quote">pull down</span>â€</span> a
           menu of options described in <a class="xref" href="ch04s04.html#Report-FileMenu" title="TableÂ 4.17.Â Report - File Menu - Access to file and account operations and printing.">TableÂ 4.17, â€œReport - <span class="guimenu">File</span> Menu - Access to file and account operations and
@@ -124,7 +124,7 @@
                 Transactions sub-menus</td></tr><tr><td class="auto-generated">Â </td><td align="left">
                   <p><span class="guimenuitem"><strong>Scheduled Transaction Editor</strong></span></p></td><td align="left">
                   <p>Invoke tool to edit scheduled transactions.
-                   See <a class="xref" href="sched-editor.html" title="6.12.Â Edit Scheduled Transaction Window">SectionÂ 6.12, â€œEdit Scheduled Transaction Windowâ€</a></p></td></tr><tr><td class="auto-generated">Â </td><td align="left">
+                   See <a class="xref" href="sched-editor.html" title="6.13.Â Edit Scheduled Transaction Window">SectionÂ 6.13, â€œEdit Scheduled Transaction Windowâ€</a></p></td></tr><tr><td class="auto-generated">Â </td><td align="left">
                   <p><span class="guimenuitem"><strong>Since Last Run...</strong></span></p></td><td align="left">
                   <p>Display Scheduled transactions since last running of
                   <strong class="application"><code>GnuCash</code></strong>.  <a class="xref" href="trans-sched-slr.html" title="7.2.Â Since Last Run Assistant">SectionÂ 7.2, â€œSince Last Run Assistantâ€</a></p></td></tr><tr><td class="auto-generated">Â </td><td align="left">
@@ -152,7 +152,7 @@
                   </td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.4.2.5.Â Report - Business Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-business-menu"></a>4.4.2.5.Â Report - <span class="guimenu"><strong>Business</strong></span> Menu</h4></div></div></div><p>The items shown in the <span class="guimenu"><strong>Business</strong></span> menu are the same listed in <a class="xref" href="ch04s02.html#AccTree-BusinessMenu" title="TableÂ 4.5.Â Account Tree - Business Menu - Access small business features of GnuCash.">TableÂ 4.5, â€œAccount Tree - <span class="guimenu">Business</span> Menu - Access small business features of <code class="application">GnuCash</code>.â€</a>.</p></div><div class="sect3" title="4.4.2.6.Â Report - Reports Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-reports-menu"></a>4.4.2.6.Â Report - <span class="guimenu"><strong>Reports</strong></span> Menu</h4></div></div></div><p>The items shown in the <span class="guimenu"><strong>Reports</strong></span> menu are the same listed in <a class="xref" href="ch04s02.html#AccTree-ReportsMenu" title="TableÂ 4.6.Â Account Tree - Reports Menu - Access GnuCash Reports and Charts.">TableÂ 4.6, â€œAccount Tree - <span class="guimenu">Reports</span> Menu -  Access <code class="application">GnuCash</code> Reports and Charts.â€</a>.</p></div><div class="sect3" title="4.4.2.7.Â Report - Tools Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-tools-menu"></a>4.4.2.7.Â Report - <span class="guimenu"><strong>Tools</strong></span> Menu</h4></div></div></div><p>The items shown in the <span class="guimenu"><strong>Tools</strong></span> menu are the same listed in <a class="xref" href="ch04s02.html#AccTree-ToolsMenu" title="TableÂ 4.7.Â Account Tree - Tools Menu - Access to miscellaneous tools and editors">TableÂ 4.7, â€œAccount Tree - <span class="guimenu">Tools</span> Menu - Access to miscellaneous tools and editorsâ€</a>.</p></div><d!
 iv class="sect3" title="4.4.2.8.Â Report - Windows Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-windows-menu"></a>4.4.2.8.Â Report - <span class="guimenu"><strong>Windows</strong></span> Menu</h4></div></div></div><p>The items shown in the <span class="guimenu"><strong>Windows</strong></span> menu are the same listed in <a class="xref" href="ch04s02.html#AccTree-WindowsMenu" title="TableÂ 4.8.Â Account Tree - Windows Menu">TableÂ 4.8, â€œAccount Tree - <span class="guimenu">Windows</span> Menuâ€</a>.</p></div><div class="sect3" title="4.4.2.9.Â Report - Help Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-help-menu"></a>4.4.2.9.Â Report - <span class="guimenu"><strong>Help</strong></span> Menu</h4></div></div></div><p>The items shown in the <span class="guimenu"><strong>Help</strong></span> menu are the same listed in <a class="xref" href="ch04s02.html#AccTree-HelpMenu" title="TableÂ 4.9.Â Account Tree - Help Menu - Access to this help and the Tutorial and Concepts Guide.">TableÂ 4.9, â€œAccount Tree - <span class="guimenu">Help</span> Menu - Access to this help and the Tutorial
           and Concepts Guide.â€</a>.</p></div></div><div class="sect2" title="4.4.3.Â Reports - Toolbar Icons/Buttons"><div class="titlepage"><div><div><h3 class="title"><a name="Report-tool-bar"></a>4.4.3.Â Reports - <span class="emphasis"><strong>Toolbar</strong></span> Icons/Buttons</h3></div></div></div><p>The Report Window has a <span class="emphasis"><strong>Toolbar</strong></span> to quickly access the functions
         used with reports. The <span class="emphasis"><strong>Toolbar</strong></span> can be hidden or shown by selecting
-        <span class="guimenu"><strong>View</strong></span> â†’ <span class="guimenuitem"><strong>Toolbar</strong></span>.</p><div class="table"><a name="idp4393480"></a><p class="title"><b>TableÂ 4.20.Â Reports - <span class="emphasis">Toolbar</span> Buttons</b></p><div class="table-contents"><table summary="Reports - Toolbar Buttons" border="1"><colgroup><col><col></colgroup><thead><tr><th><p><span class="emphasis"><strong>Toolbar</strong></span> Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>
+        <span class="guimenu"><strong>View</strong></span> â†’ <span class="guimenuitem"><strong>Toolbar</strong></span>.</p><div class="table"><a name="idp57519072"></a><p class="title"><b>TableÂ 4.20.Â Reports - <span class="emphasis">Toolbar</span> Buttons</b></p><div class="table-contents"><table summary="Reports - Toolbar Buttons" border="1"><colgroup><col><col></colgroup><thead><tr><th><p><span class="emphasis"><strong>Toolbar</strong></span> Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>
                   <span class="guimenuitem"><strong>Save</strong></span> (<span class="shortcut"><strong>Ctrl+S</strong></span>)
                 </p></td><td><p></p></td></tr><tr><td><p>
                   <span class="guimenuitem"><strong>Close</strong></span> (<span class="shortcut"><strong>Ctrl+W</strong></span>)
diff --git a/docs/v2.4/C/gnucash-help/ch04s06.html b/docs/v2.4/C/gnucash-help/ch04s06.html
index 50e1391..2774ece 100644
--- a/docs/v2.4/C/gnucash-help/ch04s06.html
+++ b/docs/v2.4/C/gnucash-help/ch04s06.html
@@ -1,12 +1,12 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.6.Â Schedule Transaction Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="ChapterÂ 4.Â GnuCash Windows & Menus Options Overview"><link rel="prev" href="rcn-menu.html" title="4.5.Â Reconcile Window"><link rel="next" href="setup-accounts.html" title="ChapterÂ 5.Â Setting Up, Editing & Working with Accounts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.6.Â Schedule Transaction Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="rcn-menu.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 4.Â <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right">Â <a accesskey="n" href="setup-accounts.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.6.Â Schedule Transaction Window"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp4470392"></a>4.6.Â Schedule Transaction Window</h2></div></div></div><p>To simplify navigation the following are the topics covered in this section;
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.6.Â Schedule Transaction Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="ChapterÂ 4.Â GnuCash Windows & Menus Options Overview"><link rel="prev" href="rcn-menu.html" title="4.5.Â Reconcile Window"><link rel="next" href="setup-accounts.html" title="ChapterÂ 5.Â Setting Up, Editing & Working with Accounts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.6.Â Schedule Transaction Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="rcn-menu.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 4.Â <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right">Â <a accesskey="n" href="setup-accounts.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.6.Â Schedule Transaction Window"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp57667056"></a>4.6.Â Schedule Transaction Window</h2></div></div></div><p>To simplify navigation the following are the topics covered in this section;
      <a class="xref" href="ch04s06.html#tools-SX-menus" title="4.6.1.2.Â Scheduled Menu">SectionÂ 4.6.1.2, â€œ<span class="guimenu"><strong>Scheduled</strong></span> Menuâ€</a>,
      <a class="xref" href="ch04s06.html#tools-SX-toolbar" title="4.6.1.3.Â Scheduled Transactions Toolbar Buttons">SectionÂ 4.6.1.3, â€œ<span class="guilabel"><strong>Scheduled Transactions</strong></span> <span class="emphasis"><strong>Toolbar</strong></span> Buttonsâ€</a>,
-     <a class="xref" href="trans-sched.html#sched-trans-win" title="6.11.1.Â Scheduled Transactions Window">SectionÂ 6.11.1, â€œScheduled Transactions Windowâ€</a>.
-     <a class="xref" href="sched-editor.html" title="6.12.Â Edit Scheduled Transaction Window">SectionÂ 6.12, â€œEdit Scheduled Transaction Windowâ€</a>,
-    </p><p>The detailed explaination of scheduling transactions is described in <a class="xref" href="trans-sched.html" title="6.11.Â Scheduling Transactions">SectionÂ 6.11, â€œScheduling Transactionsâ€</a>.
+     <a class="xref" href="trans-sched.html#sched-trans-win" title="6.12.1.Â Scheduled Transactions Window">SectionÂ 6.12.1, â€œScheduled Transactions Windowâ€</a>.
+     <a class="xref" href="sched-editor.html" title="6.13.Â Edit Scheduled Transaction Window">SectionÂ 6.13, â€œEdit Scheduled Transaction Windowâ€</a>,
+    </p><p>The detailed explaination of scheduling transactions is described in <a class="xref" href="trans-sched.html" title="6.12.Â Scheduling Transactions">SectionÂ 6.12, â€œScheduling Transactionsâ€</a>.
     </p><div class="sect2" title="4.6.1.Â Scheduled Transactions Main Display Window"><div class="titlepage"><div><div><h3 class="title"><a name="trans-SX-display"></a>4.6.1.Â Scheduled Transactions Main Display Window</h3></div></div></div><p>This window is shown when <span class="guimenu"><strong>Actions</strong></span> â†’ <span class="guisubmenu"><strong>Scheduled Transactions</strong></span> â†’ <span class="guimenuitem"><strong>Scheduled Transactions Editor</strong></span> is selected from the <span class="emphasis"><strong>Menubar</strong></span>.
 
-       This will open a new tab window with the Scheduled Transactions displayed.</p><div class="sect3" title="4.6.1.1.Â Scheduled Transaction Main Window Components"><div class="titlepage"><div><div><h4 class="title"><a name="tools-SXWin"></a>4.6.1.1.Â Scheduled Transaction Main Window Components</h4></div></div></div><p></p><div class="table"><a name="idp4475088"></a><p class="title"><b>TableÂ 4.27.Â Components of the Schedule Transactions Window.</b></p><div class="table-contents"><table summary="Components of the Schedule Transactions Window." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Component</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Menubar</p></td><td><p>Contains the Menus used in the Schedule Transactions Window. It provides the standard
+       This will open a new tab window with the Scheduled Transactions displayed.</p><div class="sect3" title="4.6.1.1.Â Scheduled Transaction Main Window Components"><div class="titlepage"><div><div><h4 class="title"><a name="tools-SXWin"></a>4.6.1.1.Â Scheduled Transaction Main Window Components</h4></div></div></div><p></p><div class="table"><a name="idp57675904"></a><p class="title"><b>TableÂ 4.27.Â Components of the Schedule Transactions Window.</b></p><div class="table-contents"><table summary="Components of the Schedule Transactions Window." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Component</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Menubar</p></td><td><p>Contains the Menus used in the Schedule Transactions Window. It provides the standard
                  list of <span class="emphasis"><strong>Menubar</strong></span> options and an additional option, <span class="guilabel"><strong>Scheduled</strong></span>, which presents
                  options; New, Edit or Delete.  If no transaction is highlighted Edit and Delete will be "grayed out".
                 </p></td></tr><tr><td><p><span class="emphasis"><strong>Toolbar</strong></span> (Icons and/or Text)</p></td><td><p>Contains buttons used to access Schedule Transitions tasks.</p></td></tr><tr><td><p>Tabs</p></td><td><p>Tabs to switch between open displays.</p></td></tr><tr><td><p><span class="guilabel"><strong>Transactions</strong></span></p></td><td><p>The <span class="guilabel"><strong>Transactions</strong></span> pane contains a list of transactions
@@ -21,7 +21,7 @@
                   </p></td></tr></table></div>
                 </td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.6.1.2.Â Scheduled Menu"><div class="titlepage"><div><div><h4 class="title"><a name="tools-SX-menus"></a>4.6.1.2.Â <span class="guimenu"><strong>Scheduled</strong></span> Menu</h4></div></div></div><p>The following table describe the <span class="guimenu"><strong>Scheduled</strong></span> menu options available
           in the <span class="emphasis"><strong>Menubar</strong></span> when you are in the <span class="guilabel"><strong>Scheduled Transaction</strong></span> window.</p><div class="table"><a name="tool-SX-trans"></a><p class="title"><b>TableÂ 4.28.Â <span class="guimenu">Scheduled</span> Menu - Access to scheduled transaction editing operations.</b></p><div class="table-contents"><table summary="Scheduled Menu - Access to scheduled transaction editing operations." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p><span class="guimenuitem"><strong>New</strong></span></p></td><td><p>Add a new schedule transaction.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>Edit</strong></span></p></td><td><p>Edit the currently selected transaction.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>Delete</strong></span></p></td><td><p>Remove the currently selected transaction.</p></td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.6.1.3.Â Scheduled Transactions Toolbar Buttons"><div class="titlepage"><div><div><h4 class="title"><a name="tools-SX-toolbar"></a>4.6.1.3.Â <span class="guilabel"><strong>Scheduled Transactions</strong></span> <span class="emphasis"><strong>Toolbar</strong></span> Buttons</h4></div></div></div><p>The <span class="guilabel"><strong>Scheduled Transactions</strong></span> window has a <span class="emphasis"><strong>Toolbar</strong></span> to quickly access some
-          common functions used with scheduling.</p><div class="table"><a name="idp4492928"></a><p class="title"><b>TableÂ 4.29.Â <span class="guilabel">Scheduled Transactions</span> Window <span class="emphasis">Toolbar</span></b></p><div class="table-contents"><table summary="Scheduled Transactions Window Toolbar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p><span class="emphasis"><strong>Toolbar</strong></span> Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>
+          common functions used with scheduling.</p><div class="table"><a name="idp57709600"></a><p class="title"><b>TableÂ 4.29.Â <span class="guilabel">Scheduled Transactions</span> Window <span class="emphasis">Toolbar</span></b></p><div class="table-contents"><table summary="Scheduled Transactions Window Toolbar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p><span class="emphasis"><strong>Toolbar</strong></span> Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>
                   <span class="guimenuitem"><strong>Save</strong></span> (<span class="shortcut"><strong>Ctrl+S</strong></span>)
                 </p></td><td><p>Save the current schedule of transactions.</p></td></tr><tr><td><p>
                   <span class="guimenuitem"><strong>Close</strong></span> (<span class="shortcut"><strong>Ctrl+W</strong></span>)
diff --git a/docs/v2.4/C/gnucash-help/ch_AccRegTools.html b/docs/v2.4/C/gnucash-help/ch_AccRegTools.html
index 29050d6..c11d89d 100644
--- a/docs/v2.4/C/gnucash-help/ch_AccRegTools.html
+++ b/docs/v2.4/C/gnucash-help/ch_AccRegTools.html
@@ -1,4 +1,6 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 7.Â Tools & Assistants</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="general-ledger.html" title="6.15.Â General Ledger"><link rel="next" href="tool-find.html" title="7.1.Â Find"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 7.Â Tools & Assistants</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="general-ledger.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="tool-find.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 7.Â Tools & Assistants"><div class="titlepage"><div><div><h2 class="title"><a name="ch_AccRegTools"></a>ChapterÂ 7.Â Tools & Assistants</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="tool-find.html">7.1. Find</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-find.html#tool-find-txn">7.1.1. Find Transaction</a></span></dt><dt><span class="sect2"><a href="tool-find.html#tool-find-bsnss">7.1.2. Find Customer, Invoice, Job, Vendor, Bill, Employee, Expense Voucher</a></span></dt></dl></dd><dt><span class="sect1"><a href="trans-sched-slr.html">7.2. Since Last Run Assistant</a></span></dt><dt><span class="sect1"><a href="trans-sched-loans.html">7.3. Mortgage & Loan Repayment Assistant</a></span></dt><dt><span class="sect1"><a href="stock-split.html">7.4. Recording a Stock Split</a></span></dt><dd><dl><dt><span class="sect2"><a href="stock-split.html#stock-split-assistant">7.4.1. Stock Split Assistant</a><!
 /span></dt></dl></dd><dt><span class="sect1"><a href="tools-on-line-banking.html">7.5. <acronym class="acronym">HBCI</acronym> (Online Banking) Setup Assistant</a></span></dt><dt><span class="sect1"><a href="tool-price.html">7.6. Price Editor</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-price.html#invest-stockprice-manual">7.6.1. Adding a stock price manually</a></span></dt><dt><span class="sect2"><a href="tool-price.html#invest-stockprice-online1">7.6.2. Configuring for use of the <span class="guibutton">Get Quotes</span> button</a></span></dt></dl></dd><dt><span class="sect1"><a href="tool-security-edit.html">7.7. Security Editor</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-security-edit.html#tool-commodity">7.7.1. Adding or Editing a Commodity</a></span></dt><dt><span class="sect2"><a href="tool-security-edit.html#invest-stockprice-online3">7.7.2. Configuring Securities/Currencies for On-Line Retrieval of Prices</a></span></dt></dl></dd><dt><span class="sect1"><a href="tool-calc.html">7.8. Loan Repayment Calculator</a></span></dt></dl></div><p>There are many specialized Tools used in <strong class="application"><code>GnuCash</code></strong>. These tools enable access to the enhanced functionality
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 7.Â Tools & Assistants</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="general-ledger.html" title="6.16.Â General Ledger"><link rel="next" href="tool-find.html" title="7.1.Â Find"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 7.Â Tools & Assistants</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="general-ledger.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="tool-find.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 7.Â Tools & Assistants"><div class="titlepage"><div><div><h2 class="title"><a name="ch_AccRegTools"></a>ChapterÂ 7.Â Tools & Assistants</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="tool-find.html">7.1. Find</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-find.html#tool-find-txn">7.1.1. Find Transaction</a></span></dt><dt><span class="sect2"><a href="tool-find.html#tool-find-bsnss">7.1.2. Find Customer, Invoice, Job, Vendor, Bill, Employee, Expense Voucher</a></span></dt></dl></dd><dt><span class="sect1"><a href="trans-sched-slr.html">7.2. Since Last Run Assistant</a></span></dt><dt><span class="sect1"><a href="trans-sched-loans.html">7.3. Mortgage & Loan Repayment Assistant</a></span></dt><dt><span class="sect1"><a href="stock-split.html">7.4. Recording a Stock Split</a></span></dt><dd><dl><dt><span class="sect2"><a href="stock-split.html#stock-split-assistant">7.4.1. Stock Split Assistant</a><!
 /span></dt></dl></dd><dt><span class="sect1"><a href="tools-on-line-banking.html">7.5. <acronym class="acronym">HBCI</acronym> (Online Banking) Setup Assistant</a></span></dt><dt><span class="sect1"><a href="tool-price.html">7.6. Price Editor</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-price.html#invest-stockprice-manual">7.6.1. Adding a stock price manually</a></span></dt><dt><span class="sect2"><a href="tool-price.html#invest-stockprice-online1">7.6.2. Configuring for use of the <span class="guibutton">Get Quotes</span> button</a></span></dt></dl></dd><dt><span class="sect1"><a href="tool-security-edit.html">7.7. Security Editor</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-security-edit.html#tool-commodity">7.7.1. Adding or Editing a Commodity</a></span></dt><dt><span class="sect2"><a href="tool-security-edit.html#invest-stockprice-online3">7.7.2. Configuring Securities/Currencies for On-Line Retrieval of Prices</a></span></dt></dl></dd><dt><span class="sect1"><a href="tool-calc.html">7.8. Loan Repayment Calculator</a></span></dt><dt><span class="sect1"><a href="tool-close-book.html">7.9. Close Book</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-anatomy">7.9.1. Dialog Box
+     Details</a></span></dt><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-workings">7.9.2. How It Works</a></span></dt><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-not">7.9.3. What It Doesnâ€™t
+     Do</a></span></dt><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-need">7.9.4. Necessity</a></span></dt><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-conclusion">7.9.5. Conclusion</a></span></dt></dl></dd></dl></div><p>There are many specialized Tools used in <strong class="application"><code>GnuCash</code></strong>. These tools enable access to the enhanced functionality
        in <strong class="application"><code>GnuCash</code></strong>.  These tools are accessed via the <span class="guimenu"><strong>Tools</strong></span> option from any window that displays a
        <span class="guimenu"><strong>Tools</strong></span> menu.  Several of these tools may not be displayed depending on if your
-       software was not configured to support Online banking, or the tools appropriate for the current window.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="general-ledger.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="tool-find.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">6.15.Â General LedgerÂ </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right">Â 7.1.Â Find</td></tr></table></div></body></html>
+       software was not configured to support Online banking, or the tools appropriate for the current window.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="general-ledger.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="tool-find.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">6.16.Â General LedgerÂ </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right">Â 7.1.Â Find</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-help/ch_Common_Trans_Ops.html b/docs/v2.4/C/gnucash-help/ch_Common_Trans_Ops.html
index 71a00ab..ca665dd 100644
--- a/docs/v2.4/C/gnucash-help/ch_Common_Trans_Ops.html
+++ b/docs/v2.4/C/gnucash-help/ch_Common_Trans_Ops.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 6.Â Common Transaction Operations</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="acct-reconcile.html" title="5.8.Â Reconciling an Account to a Statement"><link rel="next" href="reg-views.html" title="6.1.Â Changing the Register View"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 6.Â Common Transaction Operations</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="acct-reconcile.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="reg-views.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 6.Â Common Transaction Operations"><div class="titlepage"><div><div><h2 class="title"><a name="ch_Common_Trans_Ops"></a>ChapterÂ 6.Â Common Transaction Operations</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="reg-views.html">6.1. Changing the Register View</a></span></dt><dt><span class="sect1"><a href="trans-win-enter.html">6.2. Transfer Funds window </a></span></dt><dt><span class="sect1"><a href="trans-enter.html">6.3. Enter Transaction via register</a></span></dt><dd><dl><dt><span class="sect2"><a href="trans-enter.html#trans-reg-enter">6.3.1. Entering Directly in the Register Window</a></span></dt></dl></dd><dt><span class="sect1"><a href="trans-multi-enter.html">6.4. Multiple Split Transactions</a></span></dt><dt><span class="sect1"><a href="trans-currency-enter.html">6.5. Multiple Currency Transactions</a></span></dt><dt><span class="sect1"><a href="trans-!
 edit.html">6.6. Editing a Transaction</a></span></dt><dt><span class="sect1"><a href="trans-delete.html">6.7. Deleting a Transaction</a></span></dt><dt><span class="sect1"><a href="trans-split-remove.html">6.8. Removing Transaction Splits</a></span></dt><dt><span class="sect1"><a href="trans-copy.html">6.9. Copying a Transaction</a></span></dt><dt><span class="sect1"><a href="acct-jump.html">6.10. Jump to another Account Register</a></span></dt><dt><span class="sect1"><a href="trans-sched.html">6.11. Scheduling Transactions</a></span></dt><dd><dl><dt><span class="sect2"><a href="trans-sched.html#sched-trans-win">6.11.1. Scheduled Transactions Window</a></span></dt></dl></dd><dt><span class="sect1"><a href="sched-editor.html">6.12. Edit Scheduled Transaction Window</a></span></dt><dt><span class="sect1"><a href="print-check.html">6.13. Printing Checks</a></span></dt><dt><span class="sect1"><a href="trans-online.html">6.14. Online Actions ...</a></span></dt><dd><dl><dt><span class="sect2"><a href="trans-online.html#idp5983648">6.14.1. Get Balance</a></span></dt><dt><span class="sect2"><a href="trans-online.html#idp5984048">6.14.2. Get Transactions ...</a></span></dt><dt><span class="sect2"><a href="trans-online.html#idp5984464">6.14.3. Issue Transaction</a></span></dt><dt><span class="sect2"><a href="trans-online.html#idp5984872">6.14.4. Direct Debit</a></span></dt></dl></dd><dt><span class="sect1"><a href="general-ledger.html">6.15. General Ledger</a></span></dt></dl></div><p>A <span class="emphasis"><strong>transaction</strong></span> represents the movement of money from one account to another account. Whenever you spend or
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 6.Â Common Transaction Operations</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="acct-reconcile.html" title="5.8.Â Reconciling an Account to a Statement"><link rel="next" href="reg-views.html" title="6.1.Â Changing the Register View"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 6.Â Common Transaction Operations</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="acct-reconcile.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="reg-views.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 6.Â Common Transaction Operations"><div class="titlepage"><div><div><h2 class="title"><a name="ch_Common_Trans_Ops"></a>ChapterÂ 6.Â Common Transaction Operations</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="reg-views.html">6.1. Changing the Register View</a></span></dt><dt><span class="sect1"><a href="trans-win-enter.html">6.2. Transfer Funds window </a></span></dt><dt><span class="sect1"><a href="trans-enter.html">6.3. Enter Transaction via register</a></span></dt><dd><dl><dt><span class="sect2"><a href="trans-enter.html#trans-reg-enter">6.3.1. Entering Directly in the Register Window</a></span></dt></dl></dd><dt><span class="sect1"><a href="trans-multi-enter.html">6.4. Multiple Split Transactions</a></span></dt><dt><span class="sect1"><a href="trans-currency-enter.html">6.5. Multiple Currency Transactions</a></span></dt><dt><span class="sect1"><a href="trans-!
 edit.html">6.6. Editing a Transaction</a></span></dt><dt><span class="sect1"><a href="trans-delete.html">6.7. Deleting a Transaction</a></span></dt><dt><span class="sect1"><a href="trans-split-remove.html">6.8. Removing Transaction Splits</a></span></dt><dt><span class="sect1"><a href="trans-copy.html">6.9. Copying a Transaction</a></span></dt><dt><span class="sect1"><a href="trans-stts.html">6.10. Setting the reconcile status (<span class="guilabel"><strong>R</strong></span> field) of a transaction</a></span></dt><dt><span class="sect1"><a href="acct-jump.html">6.11. Jump to another Account Register</a></span></dt><dt><span class="sect1"><a href="trans-sched.html">6.12. Scheduling Transactions</a></span></dt><dd><dl><dt><span class="sect2"><a href="trans-sched.html#sched-trans-win">6.12.1. Scheduled Transactions Window</a></span></dt></dl></dd><dt><span class="sect1"><a href="sched-editor.html">6.13. Edit Scheduled Transaction Window</a></span></dt><dt><span class="sect1"><a href="print-check.html">6.14. Printing Checks</a></span></dt><dt><span class="sect1"><a href="trans-online.html">6.15. Online Actions ...</a></span></dt><dd><dl><dt><span class="sect2"><a href="trans-online.html#idp60529376">6.15.1. Get Balance</a></span></dt><dt><span class="sect2"><a href="trans-online.html#idp60530176">6.15.2. Get Transactions ...</a></span></dt><dt><span class="sect2"><a href="trans-online.html#idp60530976">6.15.3. Issue Transaction</a></span></dt><dt><span class="sect2"><a href="trans-online.html#idp60531776">6.15.4. Direct Debit</a></span></dt></dl></dd><dt><span class="sect1"><a href="general-ledger.html">6.16. General Ledger</a></span></dt></dl></div><p>A <span class="emphasis"><strong>transaction</strong></span> represents the movement of money from one account to another account. Whenever you spend or
        receive money, or transfer money between accounts, that is a transaction. In <strong class="application"><code>GnuCash</code></strong> transactions always involve
        at least two accounts.</p><p><strong class="application"><code>GnuCash</code></strong> uses accounts as a way of grouping or organizing the recording of transactions.
        This section describes the methods <strong class="application"><code>GnuCash</code></strong> has to help enter transactions
diff --git a/docs/v2.4/C/gnucash-help/chang-lang.html b/docs/v2.4/C/gnucash-help/chang-lang.html
index cfe0aea..438040e 100644
--- a/docs/v2.4/C/gnucash-help/chang-lang.html
+++ b/docs/v2.4/C/gnucash-help/chang-lang.html
@@ -13,7 +13,5 @@ LANGUAGE={LANG}</pre><p>
 	  </p><p><em class="replaceable"><code>ll_LL</code></em> is the locale you want to run <strong class="application"><code>GnuCash</code></strong> with (<span class="emphasis"><strong>de_DE</strong></span> 
 	  for Deutsch, <span class="emphasis"><strong>it_IT</strong></span> for Italian etc.)</p></dd></dl></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">More and updated information about this topic can be found on the
         <a class="ulink" href="http://wiki.gnucash.org/wiki/Locale_Settings" target="_top">Locale Settings page</a> of the <strong class="application"><code>GnuCash</code></strong> wiki.</p></td></tr></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="reset-warning.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="tips.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">9.5.Â Reset Warnings...Â </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right">Â AppendixÂ A.Â 
-		<strong xmlns="" class="application"><code>GnuCash
-		</code></strong>
-		Tips and tidbits
+		<strong xmlns="" class="application"><code>GnuCash</code></strong> Tips and tidbits
 	</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-help/general-ledger.html b/docs/v2.4/C/gnucash-help/general-ledger.html
index bb02a49..28b9862 100644
--- a/docs/v2.4/C/gnucash-help/general-ledger.html
+++ b/docs/v2.4/C/gnucash-help/general-ledger.html
@@ -1,5 +1,5 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.15.Â General Ledger</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="ChapterÂ 6.Â Common Transaction Operations"><link rel="prev" href="trans-online.html" title="6.14.Â Online Actions ..."><link rel="next" href="ch_AccRegTools.html" title="ChapterÂ 7.Â Tools & Assistants"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.15.Â General Ledger</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-online.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 6.Â Common Transaction Operations</th><td width="20%" align="right">Â <a accesskey="n" href="ch_AccRegTools.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="6.15.Â General Ledger"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="general-ledger"></a>6.15.Â General Ledger</h2></div></div></div><p>The General Ledger is an advanced register used to enter transactions without needing to open
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.16.Â General Ledger</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="ChapterÂ 6.Â Common Transaction Operations"><link rel="prev" href="trans-online.html" title="6.15.Â Online Actions ..."><link rel="next" href="ch_AccRegTools.html" title="ChapterÂ 7.Â Tools & Assistants"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.16.Â General Ledger</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-online.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 6.Â Common Transaction Operations</th><td width="20%" align="right">Â <a accesskey="n" href="ch_AccRegTools.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="6.16.Â General Ledger"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="general-ledger"></a>6.16.Â General Ledger</h2></div></div></div><p>The General Ledger is an advanced register used to enter transactions without needing to open
        individual accounts. The General Ledger shows the transaction entries for all accounts on one register.</p><p>Entering transactions in the General Ledger is more complicated than entering them in the individual
        account registers. The advantage is the General Ledger provides a more comprehensive view of the
        transactions you have entered in all your accounts.</p><p>The General Ledger defaults to showing only the previous month of transactions. This is changeable
-       by using the Date Range on the View menu.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-online.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="ch_AccRegTools.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">6.14.Â Online Actions ...Â </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right">Â ChapterÂ 7.Â Tools & Assistants</td></tr></table></div></body></html>
+       by using the Date Range on the View menu.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-online.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="ch_AccRegTools.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">6.15.Â Online Actions ...Â </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right">Â ChapterÂ 7.Â Tools & Assistants</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-help/help.html b/docs/v2.4/C/gnucash-help/help.html
index c105894..57c2fff 100644
--- a/docs/v2.4/C/gnucash-help/help.html
+++ b/docs/v2.4/C/gnucash-help/help.html
@@ -1,8 +1,6 @@
 <html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Help Manual</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="next" href="intro-to-gnucash.html" title="ChapterÂ 1.Â Introduction to GnuCash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><strong xmlns="" class="application"><code>GnuCash</code></strong> Help Manual</th></tr><tr><td width="20%" align="left">Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="intro-to-gnucash.html">NextÂ >>></a></td></tr></table><hr></hr></div><div lang="en-US" class="book" title="GnuCash Help Manual"><div><h1 class="title"><a name="help"></a><strong class="application"><code>GnuCash</code></strong> Help Manual</h1></div><a href="titlepage.html">About This Document</a><hr><div class="toc"><p><b>Table of Contents</b></p><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">1. <a href="intro-to-gnucash.html">Introduction to <strong xmlns="" class="application"><code>GnuCash</code></strong></a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">2. <a href="Getting-Help.html">Using This Document & Getting Help</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">3. <a href="getting-started.html">Getting Started</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">4. <a href="GUIMenus.html"><strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">5. <a href="setup-accounts.html">Setting Up, Editing & Working with Accounts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">6. <a href="ch_Common_Trans_Ops.html">Common Transaction Operations</a>!
 </dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">7. <a href="ch_AccRegTools.html">Tools & Assistants</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">8. <a href="Reports.html">Reports And Charts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">9. <a href="custom-gnucash.html">Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="tips.html">
-		<strong xmlns="" class="application"><code>GnuCash
-		</code></strong>
-		Tips and tidbits
-	</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">B. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div><div class="list-of-figures"><p><b>List of Figures</b></p><dl><dt>4.1. <a href="windows.html#Help_Main_WindowCallouts">The Main <code class="application">GnuCash</code> Window</a></dt><dt>4.2. <a href="ch04s02.html#idp3779296">The <span class="emphasis">Account Tree</span> Display.</a></dt><dt>4.3. <a href="ch04s03.html#idp4062664">The <span class="emphasis">Account Register</span> Display.</a></dt><dt>4.4. <a href="ch04s04.html#idp4277120">The <span class="emphasis">Report Window</span></a></dt><dt>9.1. <a href="set-prefs.html#prefs-acct-period-fig">The <span class="guilabel">Preferences â€” Accounting Period</span> tab</a></dt><dt>9.2. <a href="set-prefs.html#prefs-acct-fig">The <span class="guilabel">Preferences â€” Accounts</span> tab</a></dt><dt>9.3. <a href="set-prefs.html#prefs-biz-fig">The <span class="guilabel">Preferences â€” Business</span> tab</a></dt><dt>9.4. <a href="set-prefs.html#prefs-date-time-fig">The <span class="guilabel">Preferences â€” Date/Time</span> tab</a></dt><dt>9.5. <a href="set-prefs.html#prefs-general-fig">The <span class="guilabel">Preferences â€” General</span> tab</a></dt><dt>9.6. <a href="set-prefs.html#prefs-online-fig">The <span class="guilabel">Preferences â€” Online Banking</span> tab</a></dt><dt>9.7. <a href="set-prefs.html#prefs-printing-fig">The <span class="guilabel">Preferences â€” Printing</span> tab</a></dt><dt>9.8. <a href="set-prefs.html#prefs-reg-fig">The <span class="guilabel">Preferences â€” Register</span> tab</a></dt><dt>9.9. <a href="set-prefs.html#prefs-reg-def-fig">The <span class="guilabel">Preferences â€” Register Defaults</span> tab</a></dt><dt>9.10. <a href="set-prefs.html#prefs-reports-fig">The <span class="guilabel">Preferences â€” Reports</span> tab</a></dt><dt>9.11. <a href="set-prefs.html#prefs-sched-fig">The <span class="guilabel">Preferences â€” Scheduled Transactions</span> tab</a></dt><dt>9.12. <a href!
 ="set-prefs.html#prefs-windows-fig">The <span class="guilabel">Preferences â€” Windows</span> tab</a></dt></dl></div><div class="list-of-tables"><p><b>List of Tables</b></p><dl><dt>4.1. <a href="ch04s02.html#AccTree-FileMenu">Account Tree - <span class="guimenu">File</span> Menu - Access to file, account operations and printing.</a></dt><dt>4.2. <a href="ch04s02.html#AccTree-EditMenu">Account Tree - <span class="guimenu">Edit</span> Menu - Access to file and account editing
+		<strong xmlns="" class="application"><code>GnuCash</code></strong> Tips and tidbits
+	</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">B. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div><div class="list-of-figures"><p><b>List of Figures</b></p><dl><dt>4.1. <a href="windows.html#Help_Main_WindowCallouts">The Main <code class="application">GnuCash</code> Window</a></dt><dt>4.2. <a href="ch04s02.html#idp56323056">The <span class="emphasis">Account Tree</span> Display.</a></dt><dt>4.3. <a href="ch04s03.html#idp56874448">The <span class="emphasis">Account Register</span> Display.</a></dt><dt>4.4. <a href="ch04s04.html#idp57291824">The <span class="emphasis">Report Window</span></a></dt><dt>9.1. <a href="set-prefs.html#prefs-acct-period-fig">The <span class="guilabel">Preferences â€” Accounting Period</span> tab</a></dt><dt>9.2. <a href="set-prefs.html#prefs-acct-fig">The <span class="guilabel">Preferences â€” Accounts</span> tab</a></dt><dt>9.3. <a href="set-prefs.html#prefs-biz-fig">The <span class="guilabel">Preferences â€” Business</span> tab</a></dt><dt>9.4. <a href="set-prefs.html#prefs-date-time-fig">The <span class="guilabel">Preferences â€” Date/Time</span> tab</a></dt><dt>9.5. <a href="set-prefs.html#prefs-general-fig">The <span class="guilabel">Preferences â€” General</span> tab</a></dt><dt>9.6. <a href="set-prefs.html#prefs-online-fig">The <span class="guilabel">Preferences â€” Online Banking</span> tab</a></dt><dt>9.7. <a href="set-prefs.html#prefs-printing-fig">The <span class="guilabel">Preferences â€” Printing</span> tab</a></dt><dt>9.8. <a href="set-prefs.html#prefs-reg-fig">The <span class="guilabel">Preferences â€” Register</span> tab</a></dt><dt>9.9. <a href="set-prefs.html#prefs-reg-def-fig">The <span class="guilabel">Preferences â€” Register Defaults</span> tab</a></dt><dt>9.10. <a href="set-prefs.html#prefs-reports-fig">The <span class="guilabel">Preferences â€” Reports</span> tab</a></dt><dt>9.11. <a href="set-prefs.html#prefs-sched-fig">The <span class="guilabel">Preferences â€” Scheduled Transactions</span> tab</a></dt><dt>9.12. <a h!
 ref="set-prefs.html#prefs-windows-fig">The <span class="guilabel">Preferences â€” Windows</span> tab</a></dt></dl></div><div class="list-of-tables"><p><b>List of Tables</b></p><dl><dt>4.1. <a href="ch04s02.html#AccTree-FileMenu">Account Tree - <span class="guimenu">File</span> Menu - Access to file, account operations and printing.</a></dt><dt>4.2. <a href="ch04s02.html#AccTree-EditMenu">Account Tree - <span class="guimenu">Edit</span> Menu - Access to file and account editing
           operations and preferences.</a></dt><dt>4.3. <a href="ch04s02.html#AccTree-ViewMenu">Account Tree - <span class="guimenu">View</span> Menu - Changes display window view.</a></dt><dt>4.4. <a href="ch04s02.html#AccTree-ActionsMenu">Account Tree - <span class="guimenu">Actions</span> Menu - Setup scheduled transactions, repair accounts,
           perform stock splits, transfer and reconcile transactions.</a></dt><dt>4.5. <a href="ch04s02.html#AccTree-BusinessMenu">Account Tree - <span class="guimenu">Business</span> Menu - Access small business features of <code class="application">GnuCash</code>.</a></dt><dt>4.6. <a href="ch04s02.html#AccTree-ReportsMenu">Account Tree - <span class="guimenu">Reports</span> Menu -  Access <code class="application">GnuCash</code> Reports and Charts.</a></dt><dt>4.7. <a href="ch04s02.html#AccTree-ToolsMenu">Account Tree - <span class="guimenu">Tools</span> Menu - Access to miscellaneous tools and editors</a></dt><dt>4.8. <a href="ch04s02.html#AccTree-WindowsMenu">Account Tree - <span class="guimenu">Windows</span> Menu</a></dt><dt>4.9. <a href="ch04s02.html#AccTree-HelpMenu">Account Tree - <span class="guimenu">Help</span> Menu - Access to this help and the Tutorial
           and Concepts Guide.</a></dt><dt>4.10. <a href="ch04s02.html#AccTree-ToolBarIcons">Account Tree - Window <span class="emphasis">Toolbar</span></a></dt><dt>4.11. <a href="ch04s03.html#Trans-FileMenu">Account Register - <span class="guimenu">File</span> Menu - Access to file and account operations and
@@ -13,4 +11,4 @@
             accounts, perform stock splits, transfer and reconcile
             transactions.</a></dt><dt>4.16. <a href="ch04s03.html#Trans-ToolBarIcons">Account Register (Transaction Register) Window <span class="emphasis">Toolbar</span> </a></dt><dt>4.17. <a href="ch04s04.html#Report-FileMenu">Report - <span class="guimenu">File</span> Menu - Access to file and account operations and
             printing.</a></dt><dt>4.18. <a href="ch04s04.html#Report-EditMenu">Reports - <span class="guimenu">Edit</span> Menu - Access to file and account
-            editing operations and preferences.</a></dt><dt>4.19. <a href="ch04s04.html#Report-ActionsMenu">Reports - <span class="guimenu">Actions</span> Menu - Setup scheduled transactions.</a></dt><dt>4.20. <a href="ch04s04.html#idp4393480">Reports - <span class="emphasis">Toolbar</span> Buttons</a></dt><dt>4.21. <a href="rcn-menu.html#Tools-ReconcileWin">Components of the Reconcile Window.</a></dt><dt>4.22. <a href="rcn-menu.html#tool-reconcile-menu"><span class="guimenu">Reconcile</span> Menu - Access to Reconcile Information and finishing or postponing.</a></dt><dt>4.23. <a href="rcn-menu.html#tool-rec-account"><span class="guimenu">Account</span> Menu - Access to account operations.</a></dt><dt>4.24. <a href="rcn-menu.html#tool-rec-trans"><span class="guimenu">Transaction</span> Menu - Access to transaction editing operations.</a></dt><dt>4.25. <a href="rcn-menu.html#tool-rec-help"><span class="guimenu">Help</span> Menu - Access to help.</a></dt><dt>4.26. <a href="rcn-menu.html#tool-rec-toolbar"><span class="guilabel">Reconcile</span> Window <span class="emphasis">Toolbar</span></a></dt><dt>4.27. <a href="ch04s06.html#idp4475088">Components of the Schedule Transactions Window.</a></dt><dt>4.28. <a href="ch04s06.html#tool-SX-trans"><span class="guimenu">Scheduled</span> Menu - Access to scheduled transaction editing operations.</a></dt><dt>4.29. <a href="ch04s06.html#idp4492928"><span class="guilabel">Scheduled Transactions</span> Window <span class="emphasis">Toolbar</span></a></dt><dt>5.1. <a href="acct-types.html#TypeAccounts">Types of <code class="application">GnuCash</code> Accounts.</a></dt><dt>5.2. <a href="chart-renumber.html#table-renumber1">Starting account numbers.</a></dt><dt>5.3. <a href="chart-renumber.html#table-renumber2">Renumbered account numbers</a></dt><dt>5.4. <a href="chart-renumber.html#table-renumber3">Final account numbers.</a></dt><dt>7.1. <a href="tool-find.html#tool-find-bttns">Search criteria buttons - Split Search</a></dt><dt>7.2. <a href="tool-find.html#tool-find-cst!
 mr">Search criteria buttons - Customer Search</a></dt><dt>7.3. <a href="tool-find.html#tool-find-nvc">Search criteria buttons - Invoice Search</a></dt><dt>7.4. <a href="tool-find.html#tool-find-jb">Search criteria buttons - Job Search</a></dt><dt>7.5. <a href="tool-find.html#tool-find-vndr">Search criteria buttons - Vendor Search</a></dt><dt>7.6. <a href="tool-find.html#tool-find-bll">Search criteria buttons - Bill Search</a></dt><dt>7.7. <a href="tool-find.html#tool-find-mply">Search criteria buttons - Employee Search</a></dt><dt>7.8. <a href="tool-find.html#tool-find-vx">Search criteria buttons - Expense Voucher Search</a></dt><dt>9.1. <a href="set-tax-options.html#idp7774088">Detailed <acronym class="acronym">TXF</acronym> Category Descriptions</a></dt><dt>A.1. <a href="apas01.html#gnc-tbl-fq-currency-source">Currency source for Finance::Quote</a></dt><dt>A.2. <a href="apas01.html#gnc-tbl-fq-individual-source">Individual sources for quotes</a></dt><dt>A.3. <a href="apas01.html#gnc-tbl-fq-multiple-source">Multiple sources for quotes</a></dt><dt>A.4. <a href="apas02.html#gnc-tbl-fq-yahoo-exchange-codes">Yahoo Codes for Exchanges and Markets</a></dt><dt>A.5. <a href="apas03.html#PsSymbs-TIAA-CREF">Pseudo-symbols that can be used for TIAA-CREF quotes</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left">Â </td><td width="20%" align="center">Â </td><td width="40%" align="right">Â <a accesskey="n" href="intro-to-gnucash.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">Â </td><td width="20%" align="center">Â </td><td width="40%" align="right">Â ChapterÂ 1.Â Introduction to <strong xmlns="" class="application"><code>GnuCash</code></strong></td></tr></table></div></body></html>
+            editing operations and preferences.</a></dt><dt>4.19. <a href="ch04s04.html#Report-ActionsMenu">Reports - <span class="guimenu">Actions</span> Menu - Setup scheduled transactions.</a></dt><dt>4.20. <a href="ch04s04.html#idp57519072">Reports - <span class="emphasis">Toolbar</span> Buttons</a></dt><dt>4.21. <a href="rcn-menu.html#Tools-ReconcileWin">Components of the Reconcile Window.</a></dt><dt>4.22. <a href="rcn-menu.html#tool-reconcile-menu"><span class="guimenu">Reconcile</span> Menu - Access to Reconcile Information and finishing or postponing.</a></dt><dt>4.23. <a href="rcn-menu.html#tool-rec-account"><span class="guimenu">Account</span> Menu - Access to account operations.</a></dt><dt>4.24. <a href="rcn-menu.html#tool-rec-trans"><span class="guimenu">Transaction</span> Menu - Access to transaction editing operations.</a></dt><dt>4.25. <a href="rcn-menu.html#tool-rec-help"><span class="guimenu">Help</span> Menu - Access to help.</a></dt><dt>4.26. <a href="rcn-menu.html#tool-rec-toolbar"><span class="guilabel">Reconcile</span> Window <span class="emphasis">Toolbar</span></a></dt><dt>4.27. <a href="ch04s06.html#idp57675904">Components of the Schedule Transactions Window.</a></dt><dt>4.28. <a href="ch04s06.html#tool-SX-trans"><span class="guimenu">Scheduled</span> Menu - Access to scheduled transaction editing operations.</a></dt><dt>4.29. <a href="ch04s06.html#idp57709600"><span class="guilabel">Scheduled Transactions</span> Window <span class="emphasis">Toolbar</span></a></dt><dt>5.1. <a href="acct-types.html#TypeAccounts">Types of <code class="application">GnuCash</code> Accounts.</a></dt><dt>5.2. <a href="chart-renumber.html#table-renumber1">Starting account numbers.</a></dt><dt>5.3. <a href="chart-renumber.html#table-renumber2">Renumbered account numbers</a></dt><dt>5.4. <a href="chart-renumber.html#table-renumber3">Final account numbers.</a></dt><dt>7.1. <a href="tool-find.html#tool-find-bttns">Search criteria buttons - Split Search</a></dt><dt>7.2. <a href="tool-find.html#tool-find-!
 cstmr">Search criteria buttons - Customer Search</a></dt><dt>7.3. <a href="tool-find.html#tool-find-nvc">Search criteria buttons - Invoice Search</a></dt><dt>7.4. <a href="tool-find.html#tool-find-jb">Search criteria buttons - Job Search</a></dt><dt>7.5. <a href="tool-find.html#tool-find-vndr">Search criteria buttons - Vendor Search</a></dt><dt>7.6. <a href="tool-find.html#tool-find-bll">Search criteria buttons - Bill Search</a></dt><dt>7.7. <a href="tool-find.html#tool-find-mply">Search criteria buttons - Employee Search</a></dt><dt>7.8. <a href="tool-find.html#tool-find-vx">Search criteria buttons - Expense Voucher Search</a></dt><dt>9.1. <a href="set-tax-options.html#idp64003424">Detailed <acronym class="acronym">TXF</acronym> Category Descriptions</a></dt><dt>A.1. <a href="apas01.html#gnc-tbl-fq-currency-source">Currency source for Finance::Quote</a></dt><dt>A.2. <a href="apas01.html#gnc-tbl-fq-individual-source">Individual sources for quotes</a></dt><dt>A.3. <a href="apas01.html#gnc-tbl-fq-multiple-source">Multiple sources for quotes</a></dt><dt>A.4. <a href="apas02.html#gnc-tbl-fq-yahoo-exchange-codes">Yahoo Codes for Exchanges and Markets</a></dt><dt>A.5. <a href="apas03.html#PsSymbs-TIAA-CREF">Pseudo-symbols that can be used for TIAA-CREF quotes</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left">Â </td><td width="20%" align="center">Â </td><td width="40%" align="right">Â <a accesskey="n" href="intro-to-gnucash.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">Â </td><td width="20%" align="center">Â </td><td width="40%" align="right">Â ChapterÂ 1.Â Introduction to <strong xmlns="" class="application"><code>GnuCash</code></strong></td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-help/import-qif.html b/docs/v2.4/C/gnucash-help/import-qif.html
index 57f9932..05added 100644
--- a/docs/v2.4/C/gnucash-help/import-qif.html
+++ b/docs/v2.4/C/gnucash-help/import-qif.html
@@ -111,4 +111,5 @@
         <acronym class="acronym">QIF</acronym> files.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="warning" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/warning.png"></img></td><th align="left" valign="top">Warning</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">If you click this button, any selections you have made up to
           this point will be lost.</p></td></tr></table></div></li><li class="listitem"><p><span class="guibutton">Back</span> â€” brings up the previous screen so
         that you can change a previous selection until the first screen.</p></li><li class="listitem"><p><span class="guibutton">Forward</span> â€” imports the data and creates the
-        accounts you have specified.</p></li></ul></div></li></ol></div><p>You should now have successfully imported your accounts.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="acct-hierarchy.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="tip-of-the-day.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">3.2.Â New Account Hierarchy SetupÂ </td><td width="20%" align="center"><a accesskey="u" href="getting-started.html">Up</a></td><td width="40%" align="right">Â 3.4.Â Tip of The Day</td></tr></table></div></body></html>
+        accounts you have specified.</p></li></ul></div></li></ol></div><p>You should now have successfully imported your accounts.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Imported transactions might need to be <span class="emphasis"><strong>reconciled</strong></span>.
+        This process is described in the <strong class="application"><code>GnuCash</code></strong> Tutorial and Concepts guide.</p></td></tr></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="acct-hierarchy.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="tip-of-the-day.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">3.2.Â New Account Hierarchy SetupÂ </td><td width="20%" align="center"><a accesskey="u" href="getting-started.html">Up</a></td><td width="40%" align="right">Â 3.4.Â Tip of The Day</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-help/print-check.html b/docs/v2.4/C/gnucash-help/print-check.html
index 2bc05ba..cfd4d36 100644
--- a/docs/v2.4/C/gnucash-help/print-check.html
+++ b/docs/v2.4/C/gnucash-help/print-check.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.13.Â Printing Checks</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="ChapterÂ 6.Â Common Transaction Operations"><link rel="prev" href="sched-editor.html" title="6.12.Â Edit Scheduled Transaction Window"><link rel="next" href="trans-online.html" title="6.14.Â Online Actions ..."></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.13.Â Printing Checks</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="sched-editor.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 6.Â Common Transaction Operations</th><td width="20%" align="right">Â <a accesskey="n" href="trans-online.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="6.13.Â Printing Checks"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="print-check"></a>6.13.Â Printing Checks</h2></div></div></div><p>Checks are printed in <strong class="application"><code>GnuCash</code></strong> from the account register. <strong class="application"><code>GnuCash</code></strong> provides the
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.14.Â Printing Checks</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="ChapterÂ 6.Â Common Transaction Operations"><link rel="prev" href="sched-editor.html" title="6.13.Â Edit Scheduled Transaction Window"><link rel="next" href="trans-online.html" title="6.15.Â Online Actions ..."></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.14.Â Printing Checks</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="sched-editor.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 6.Â Common Transaction Operations</th><td width="20%" align="right">Â <a accesskey="n" href="trans-online.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="6.14.Â Printing Checks"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="print-check"></a>6.14.Â Printing Checks</h2></div></div></div><p>Checks are printed in <strong class="application"><code>GnuCash</code></strong> from the account register. <strong class="application"><code>GnuCash</code></strong> provides the
      ability to print to several standard Quicken Checks (including US Letter) or to make
      a custom check format. Check position and Date formats are also customizable.</p><p>To print a single check in <strong class="application"><code>GnuCash</code></strong>, select the transaction to print a check for
      and go to <span class="guimenu"><strong>File</strong></span> â†’ <span class="guimenuitem"><strong>Print Checks</strong></span>. 
@@ -25,4 +25,4 @@
        distance from the top left corner and the Rotation field rotates the check
        clockwise by the indicated amount.</p><p>The Units field in the bottom half of the window specifies the units used in
        all the fields in both halves of the window.</p><p>Once <span class="guibutton">OK</span> is pressed on the Print Check dialog the Print <strong class="application"><code>GnuCash</code></strong> Document dialog is presented. Press <span class="guibutton">OK</span>
-        to print the check.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="sched-editor.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="trans-online.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">6.12.Â Edit Scheduled Transaction WindowÂ </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right">Â 6.14.Â Online Actions ...</td></tr></table></div></body></html>
+        to print the check.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="sched-editor.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="trans-online.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">6.13.Â Edit Scheduled Transaction WindowÂ </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right">Â 6.15.Â Online Actions ...</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-help/sched-editor.html b/docs/v2.4/C/gnucash-help/sched-editor.html
index 071721e..2caaee7 100644
--- a/docs/v2.4/C/gnucash-help/sched-editor.html
+++ b/docs/v2.4/C/gnucash-help/sched-editor.html
@@ -1,9 +1,9 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.12.Â Edit Scheduled Transaction Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="ChapterÂ 6.Â Common Transaction Operations"><link rel="prev" href="trans-sched.html" title="6.11.Â Scheduling Transactions"><link rel="next" href="print-check.html" title="6.13.Â Printing Checks"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.12.Â Edit Scheduled Transaction Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-sched.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 6.Â Common Transaction Operations</th><td width="20%" align="right">Â <a accesskey="n" href="print-check.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="6.12.Â Edit Scheduled Transaction Window"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="sched-editor"></a>6.12.Â Edit Scheduled Transaction Window</h2></div></div></div><p>The Edit Scheduled Transaction Window is divided into a Name area, Options area, Occurrences area,
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.13.Â Edit Scheduled Transaction Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="ChapterÂ 6.Â Common Transaction Operations"><link rel="prev" href="trans-sched.html" title="6.12.Â Scheduling Transactions"><link rel="next" href="print-check.html" title="6.14.Â Printing Checks"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.13.Â Edit Scheduled Transaction Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-sched.html"><<<Â Prev</a>Â </td><th width="60%" align="center">ChapterÂ 6.Â Common Transaction Operations</th><td width="20%" align="right">Â <a accesskey="n" href="print-check.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="sect1" title="6.13.Â Edit Scheduled Transaction Window"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="sched-editor"></a>6.13.Â Edit Scheduled Transaction Window</h2></div></div></div><p>The Edit Scheduled Transaction Window is divided into a Name area, Options area, Occurrences area,
         Recurrence Frequency area, mini calendar and Template Transaction pane.</p><p>The <span class="emphasis"><strong>Name</strong></span> field is used to enter the name for the scheduled transaction. This will be
         used in the <span class="guilabel"><strong>Description</strong></span> of the transaction.</p><p>The <span class="emphasis"><strong>Options</strong></span> area contains check-boxes to set if the transaction is
         automatically created and how many days in advance the transaction is created and/or a reminder posted.
        </p><p>The <span class="emphasis"><strong>Occurrences</strong></span> area contains selections to set for dates limits on
         transactions to be entered or the number of transactions to be entered.</p><p>The <span class="emphasis"><strong>Recurrence Frequency</strong></span> area contains selections to set how
         often the transaction is scheduled to be added and on what dates this occurs.</p><p>The mini calendar provides a visual indication of what transactions are already scheduled.</p><p>The <span class="emphasis"><strong>Template Transaction</strong></span> pane allows you to setup the transaction
-        as you would like it to be entered into the register.</p><p>These options are described in more detail in <a class="xref" href="trans-sched.html" title="6.11.Â Scheduling Transactions">SectionÂ 6.11, â€œScheduling Transactionsâ€</a></p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>From the Scheduled Transaction tab selecting a transaction from the list and pressing
-          the <span class="guibutton">Edit</span> or <span class="guibutton">New</span> buttons will bring up the Edit Scheduled Transaction Editor.</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-sched.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="print-check.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">6.11.Â Scheduling TransactionsÂ </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right">Â 6.13.Â Printing Checks</td></tr></table></div></body></html>
+        as you would like it to be entered into the register.</p><p>These options are described in more detail in <a class="xref" href="trans-sched.html" title="6.12.Â Scheduling Transactions">SectionÂ 6.12, â€œScheduling Transactionsâ€</a></p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>From the Scheduled Transaction tab selecting a transaction from the list and pressing
+          the <span class="guibutton">Edit</span> or <span class="guibutton">New</span> buttons will bring up the Edit Scheduled Transaction Editor.</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-sched.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="print-check.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">6.12.Â Scheduling TransactionsÂ </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right">Â 6.14.Â Printing Checks</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-help/set-prefs.html b/docs/v2.4/C/gnucash-help/set-prefs.html
index e7a8e06..30492db 100644
--- a/docs/v2.4/C/gnucash-help/set-prefs.html
+++ b/docs/v2.4/C/gnucash-help/set-prefs.html
@@ -165,7 +165,7 @@
         preferences affect the behavior of
         <strong class="application"><code>GnuCash</code></strong> for scheduling transactions.
         More information about scheduled transactions can be found in
-        <a class="xref" href="trans-sched.html" title="6.11.Â Scheduling Transactions">SectionÂ 6.11, â€œScheduling Transactionsâ€</a>.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Since Last Run Dialog</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Run when data file opened</strong></span> â€” If selected,
+        <a class="xref" href="trans-sched.html" title="6.12.Â Scheduling Transactions">SectionÂ 6.12, â€œScheduling Transactionsâ€</a>.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Since Last Run Dialog</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Run when data file opened</strong></span> â€” If selected,
               the <span class="guilabel"><strong>Since Last Run</strong></span> screen will appear on <strong class="application"><code>GnuCash</code></strong> start-up (or
               rather when <strong class="application"><code>GnuCash</code></strong> opens the file).
               </p></li></ul></div></li><li class="listitem"><p><span class="guilabel"><strong>Transaction Editor Defaults</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Auto-Create new transactions</strong></span> â€” If
diff --git a/docs/v2.4/C/gnucash-help/set-tax-options.html b/docs/v2.4/C/gnucash-help/set-tax-options.html
index 29c7213..a5f7833 100644
--- a/docs/v2.4/C/gnucash-help/set-tax-options.html
+++ b/docs/v2.4/C/gnucash-help/set-tax-options.html
@@ -102,7 +102,7 @@
          transaction to use this tax reporting code properly. (Note that 
          no amounts are used from <strong class="application"><code>GnuCash</code></strong>â€™s lot-tracking; a future enhancement 
          is expected to use this data to provide capital gain reporting).</p></div><div class="sect2" title="9.4.2.Â Detailed TXF Category Descriptions"><div class="titlepage"><div><div><h3 class="title"><a name="txf-defs"></a>9.4.2.Â Detailed <acronym class="acronym">TXF</acronym> Category Descriptions</h3></div></div></div><p>Table 32. Detailed <acronym class="acronym">TXF</acronym> Category Descriptions</p><p>
-</p><div class="table"><a name="idp7774088"></a><p class="title"><b>TableÂ 9.1.Â Detailed <acronym class="acronym">TXF</acronym> Category Descriptions</b></p><div class="table-contents"><table summary="Detailed TXF Category Descriptions" border="1"><colgroup><col><col></colgroup><thead><tr><th><p><span class="emphasis"><strong>Tax Form \</strong></span> <acronym class="acronym">TXF</acronym> Code</p><p>Description</p></th><th>Extended <acronym class="acronym">TXF</acronym> Help messages</th></tr></thead><tbody><tr><td><p><span class="emphasis"><strong>< help \ </strong></span>H001</p><p>Name of Current account is exported.</p></td><td>Categories marked with a <span class="quote">â€œ<span class="quote"><</span>â€</span> or a <span class="quote">â€œ<span class="quote">^</span>â€</span>, require a Payer identification to be exported.  <span class="quote">â€œ<span class="quote"><</span>â€</span> indicates that the name of this account is exported as this Payer ID.  Typically, this is a bank, stock, or mutual fund name.</td></tr><tr><td><p><span class="emphasis"><strong>^ help \ </strong></span>H002</p><p>Name of Parent account is exported.</p></td><td>Categories marked with a <span class="quote">â€œ<span class="quote"><</span>â€</span> or a <span class="quote">â€œ<span class="quote">^</span>â€</span>, require a Payer identification to be exported.  <span class="quote">â€œ<span class="quote">^</span>â€</span> indicates that the name of the PARENT of this account is exported as this Payer ID.  Typically, this is a bank, stock, or mutual fund name.</td></tr><tr><td><p><span class="emphasis"><strong># help \ </strong></span>H003</p><p>Not implemented yet, Do NOT Use!</p></td><td>Categories marked with a <span class="quote">â€œ<span class="quote">#</span>â€</span> not fully implemented yet!  Do not use these codes!</td></tr><tr><td><p><span class="emphasis"><strong>  none \ </strong></span>N000</p><p>Tax Report Only - No <acronym class="acronym">TXF</acronym> Export</p></td><td>This is a dummy!
  category and only shows up on the tax report, but is not exported.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1040 \ </strong></span>H256</p><p>Form 1040 - the main tax form</p></td><td>Form 1040 is the main form of your tax return.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N261</p><p>Alimony received</p></td><td>Amounts received as alimony or separate maintenance.  Note: child support is not considered alimony.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N257</p><p>Other income, misc.</p></td><td>Miscellaneous income such as: a hobby or a farm you operate mostly for recreation and pleasure, jury duty pay. Exclude self employment income, gambling winnings, prizes and awards.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N520</p><p>RR retirement inc., spouse</p></td><td>Spouseâ€™s part of tier I railroad retirement benefits, which are treated as a social security benefits. These will be reported on Form RRB-1099.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N519</p><p>RR retirement income, self</p></td><td>The part of tier I railroad retirement benefits, which are treated as a social security benefits. These will be reported on Form RRB-1099.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N258</p><p>Sick pay or disability pay</p></td><td>Amounts you receive from your employer while you are sick or injured are part of your salary or wages. Exclude workersâ€™ compensation, accident or health insurance policy benefits, if you paid the premiums.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N483</p><p>Social Security inc., spouse</p></td><td>Spouseâ€™s part of any monthly benefit under title II of the Social Security Act. These will be reported on Form SSA-1099.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N266</p><p>Social Security income, self</p></td><td>The part of any monthly b!
 enefit under title II of the Social Security Act. These will be reported on Form SSA-1099.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N260</p><p>State and local tax refunds</p></td><td>Refund of state or local income tax refund (or credit or offset) which you deducted or took a credit for in an earlier year. You should receive a statement, Form 1099-G. Not reportable if you didnâ€™t itemize last year.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N269</p><p>Taxable fringe benefits</p></td><td>Fringe benefits you receive in connection with the performance of your services are included in your gross income as compensation. Examples: Accident or Health Plan, Educational Assistance, Group-Term Life Insurance, Transportation (company car).</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099-G \ </strong></span>H634</p><p>Form 1099-G - certain Government payments</p></td><td>Form 1099-G is used to report certain government payments from federal, state, or local governments.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-G \ </strong></span>N672</p><p>Qualified state tuition earnings</p></td><td>Qualified state tuition program earnings you received this year.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-G \ </strong></span>N260</p><p>State and local tax refunds</p></td><td>Refund of state or local income tax refund (or credit or offset) which you deducted or took a credit for in an earlier year. You should receive a statement, Form 1099-G. Not reportable if you didnâ€™t itemize last year.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-G \ </strong></span>N479</p><p>Unemployment compensation</p></td><td>Total unemployment compensation paid to you this year. Reported on Form 1099-G.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099-MISC \ </strong></span>H553</p><p>Form 1099-MISC - MISCellaneous income</p></td><td>Form 1099-MISC is used to report miscellaneous income received and direct sales of co!
 nsumer goods for resale.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N562</p><p>Crop insurance proceeds</p></td><td>The amount of crop insurance proceeds as the result of crop damage.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N559</p><p>Fishing boat proceeds</p></td><td>Your share of all proceeds from the sale of a catch or the fair market value of a distribution in kind that you received as a crew member of a fishing boat.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N560</p><p>Medical/health payments</p></td><td>The amount of payments received as a physician or other supplier or provider of medical or health care services. This includes payments made by medical and health care insurers under health, accident, and sickness insurance programs.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N561</p><p>Non employee compensation</p></td><td>The amount of non-employee compensation received. This includes fees, commissions, prizes and awards for services performed, other forms of compensation for services you performed for a trade or business by which you are not employed.  Also include oil and gas payments for a working interest.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N557</p><p>Other income</p></td><td>The amount of prizes and awards that are not for services performed. Included is the fair market value of merchandise won on game shows. Included is all punitive damages, any damages for nonphysical injuries or sickness, and any other taxable damages, Deceased employeeâ€™s wages paid to estate or beneficiary.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N259</p><p>Prizes and awards</p></td><td>The amount of prizes and awards that are not for services performed. Included is the fair market value of merchandise won on game shows.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC !
 \ </strong></span>N555</p><p>Rents</p></td><td>Amounts received for all types of rents, such as real estate rentals for office space, machine rentals, and pasture rentals.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N556</p><p>Royalties</p></td><td>The gross royalty payments received from a publisher or literary agent.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099=MSA \ </strong></span>H629</p><p>Form 1099-MSA Medical Savings Account</p></td><td>Form 1099-MSA is used to report medical savings account distributions.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-MSA \ </strong></span>N632</p><p>MSA earnings on excess contrib</p></td><td>The earnings on any excess contributions you withdrew from an MSA by the due date of your income tax return. If you withdrew the excess, plus any earnings, by the due date of your income tax return, you must include the earnings in your income in the year you received the distribution even if you used it to pay qualified medical expenses.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-MSA \ </strong></span>N631</p><p>MSA gross distribution</p></td><td>The amount you received this year from a Medical Savings Account. The amount may have been a direct payment to the medical service provider or distributed to you.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099-R \ </strong></span>H473</p><p>Form 1099-R - Retirement distributions</p></td><td>Form 1099-R is used to report taxable and non-taxable retirement distributions from retirement, pension, profit-sharing, or annuity plans. Use a separate Form 1099-R for each payer.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N623</p><p>SIMPLE total gross distribution</p></td><td>The gross amount of a distribution received from a qualified SIMPLE pension plan.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N624</p><p>SIMPLE total taxable distribution</p></td><td>The taxable amount of a dist!
 ribution received from a qualified SIMPLE plan. This amount may be subject to a federal penalty of up to 25%.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N477</p><p>Total IRA gross distribution</p></td><td>The gross amount of a distribution from a qualified Individual Retirement Arrangement (IRA) plan.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N478</p><p>Total IRA taxable distribution</p></td><td>The taxable amount of a distribution from a qualified Individual Retirement Arrangement (IRA) plan.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N475</p><p>Total pension gross distribution</p></td><td>The gross amount of a distribution from a qualified pension or annuity plan. Note: IRA distributions are not included here.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N476</p><p>Total pension taxable distribution</p></td><td>The taxable amount of a distribution from a qualified pension or annuity plan. Note: IRA distributions are not included here.</td></tr><tr><td><p><span class="emphasis"><strong>Help F2106 \ </strong></span>H380</p><p>employee business expenses</p></td><td>Form 2106 is used to deduct employee business expenses. You must file this form if you were reimbursed by your employer or claim job-related travel, transportation, meal, or entertainment expenses. Use a separate Form 2106 for your spouseâ€™s expenses.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N387</p><p>Reimb. business expenses (non-meal/ent.)</p></td><td>Reimbursement for business expenses from your employer that is NOT included on your Form W-2. Note: meals and entertainment are NOT included here.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N388</p><p>Reimb. meal/entertainment expenses</p></td><td>Reimbursement for meal and entertainment expenses from your employer that is NOT included on your Form W-2.</td></tr><tr><td><p><span class="emphas!
 is"><strong>Help F4137 \ </strong></span>H503</p><p>Form 4137 - tips not reported</p></td><td>Form 4137 is used to compute social security and Medicare tax owed on tips you did not report to your employer.</td></tr><tr><td><p><span class="emphasis"><strong>  F4137 \ </strong></span>N505</p><p>Total cash/tips not reported to employer</p></td><td>The amount of tips you did not report to your employer.</td></tr><tr><td><p><span class="emphasis"><strong>Help F4684 \ </strong></span>H412</p><p>Form 4684 - casualties and thefts</p></td><td>Form 4684 is used to report gains and losses from casualties and thefts.</td></tr><tr><td><p><span class="emphasis"><strong>  F4684 \ </strong></span>N416</p><p>FMV after casualty</p></td><td>The fair market value (FMV) is the price at which the property would change hands between a willing buyer and seller, each having knowledge of the relevant facts. The FMV after a theft is zero if the property is not recovered. The FMV is generally determined by competent appraisal.</td></tr><tr><td><p><span class="emphasis"><strong>  F4684 \ </strong></span>N415</p><p>FMV before casualty</p></td><td>The fair market value (FMV) is the price at which the property would change hands between a willing buyer and seller, each having knowledge of the relevant facts. FMV is generally determined by competent appraisal.</td></tr><tr><td><p><span class="emphasis"><strong>  F4684 \ </strong></span>N414</p><p>Insurance/reimbursement</p></td><td>The amount of insurance or other reimbursement you received expect to receive.</td></tr><tr><td><p><span class="emphasis"><strong>Help F4835 \ </strong></span>H569</p><p>Form 4835 - farm rental income</p></td><td>Form 4835 is used to report farm rental income received as a share of crops or livestock produced by your tenant if you did not materially participate in the operation or management of the farm.  Use a different copy of Form 4835 for each farm rented.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N573</p><p>Agricultural program!
  payments</p></td><td>Government payments received for: price support payments, market gain from the repayment of a secured Commodity Credit Corporation (CCC) loan for less than the original loan amount, diversion payments, cost-share payments (sight drafts), payments in the form of materials (such as fertilizer or lime) or services (such as grading or building dams). Reported on Form 1099-G.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N575</p><p>CCC loans forfeited/repaid</p></td><td>The full amount forfeited or repaid with certificates, even if you reported the loan proceeds as income.  See IRS Pub 225.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N574</p><p>CCC loans reported/election</p></td><td>Generally, you do not report CCC loan proceeds as income. However, if you pledge part or all of your production to secure a CCC loan, you may elect to report the loan proceeds as income in the year you receive them, instead of the year you sell the crop.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N577</p><p>Crop insurance proceeds deferred</p></td><td>If you use the cash method of accounting and receive crop insurance proceeds in the same tax year in which the crops are damaged, you can choose to postpone reporting the proceeds as income until the following tax year. A statement must also be attached to your return.  See IRS Pub 225.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N576</p><p>Crop insurance proceeds received</p></td><td>You generally include crop insurance proceeds in the year you receive them. Treat as crop insurance proceeds the crop disaster payments you receive from the federal government.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N578</p><p>Other income</p></td><td>Illegal Federal irrigation subsidies, bartering income, income from discharge of indebtedness, state gasoline or fuel tax refund, the gain or loss on the sale of commodity fu!
 tures contracts, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N571</p><p>Sale of livestock/produce</p></td><td>Income you received from livestock, produce, grains, and other crops based on production. Under both the cash and the accrual methods of reporting, you must report livestock or crop share rentals received in the year you convert them into money or its equivalent.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N572</p><p>Total cooperative distributions</p></td><td>Distributions received from a cooperative. This includes patronage dividends, non patronage distributions, per-unit retain allocations, and redemption of non qualified notices and per unit retain allocations. Reported on Form 1099-PATR.</td></tr><tr><td><p><span class="emphasis"><strong>Help F6252 \ </strong></span>H427</p><p>Form 6252 - income from casual sales</p></td><td>Form 6252 is used to report income from casual sales of real or personal property when you will receive any payments in a tax year after the year of sale (i.e., installment sale).</td></tr><tr><td><p><span class="emphasis"><strong>  F6252 \ </strong></span>N429</p><p>Debt assumed by buyer</p></td><td>Enter only mortgages or other debts the buyer assumed from the seller or took the property subject to. Do not include new mortgages the buyer gets from a bank, the seller, or other sources.</td></tr><tr><td><p><span class="emphasis"><strong>  F6252 \ </strong></span>N431</p><p>Depreciation allowed</p></td><td>Enter all depreciation or amortization you deducted or should have deducted from the date of purchase until the date of sale. Add any section 179 expense deduction.  Several other adjustments are allowed, See Form 6252 instructions.</td></tr><tr><td><p><span class="emphasis"><strong>  F6252 \ </strong></span>N435</p><p>Payments received prior years</p></td><td>Enter all money and the fair market value (FMV) of property you received before this tax year from the sale. Include allocable installment income and !
 any other deemed payments from prior years. Do not include interest whether stated or unstated.</td></tr><tr><td><p><span class="emphasis"><strong>  F6252 \ </strong></span>N434</p><p>Payments received this year</p></td><td>Enter all money and the fair market value (FMV) of any property you received in this tax year. Include as payments any amount withheld to pay off a mortgage or other debt, such as broker and legal fees. Do not include interest whether stated or unstated.</td></tr><tr><td><p><span class="emphasis"><strong>  F6252 \ </strong></span>N428</p><p>Selling price</p></td><td>Enter the total of any money, face amount of the installment obligation, and the FMV of other property that you received or will receive in exchange for the property sold.</td></tr><tr><td><p><span class="emphasis"><strong>Help F8815 \ </strong></span>H441</p><p>Form 8815 - EE U.S. savings bonds sold for education</p></td><td>Form 8815 is used to compute the amount of interest you may exclude if you cashed series EE U.S. savings bonds this year that were issued after 1989 to pay for qualified higher education costs.</td></tr><tr><td><p><span class="emphasis"><strong>  F8815 \ </strong></span>N444</p><p>EE US savings bonds proceeds</p></td><td>Enter the total proceeds (principal and interest) from all series EE and I U.S. savings bonds issued after 1989 that you cashed during this tax year.</td></tr><tr><td><p><span class="emphasis"><strong>  F8815 \ </strong></span>N443</p><p>Nontaxable education benefits</p></td><td>Nontaxable educational benefits. These benefits include: Scholarship or fellowship grants excludable from income under section 117; Veteransâ€™ educational assistance benefits; Employer-provided educational assistance benefits that are not included in box 1 of your W-2 form(s); Any other payments (but not gifts, bequests, or inheritances) for educational expenses that are exempt from income tax by any U.S. law. Do not include nontaxable educational benefits paid directly to, or by, the educational institution.</td></t!
 r><tr><td><p><span class="emphasis"><strong>  F8815 \ </strong></span>N445</p><p>Post-89 EE bond face value</p></td><td>The face value of all post-1989 series EE bonds cashed this tax year.</td></tr><tr><td><p><span class="emphasis"><strong>Help F8863 \ </strong></span>H639</p><p>Form 8863 - Hope and Lifetime Learning education credits</p></td><td>Form 8863 is used to compute the Hope and Lifetime Learning education credits. IRS rules are stringent for these credits.  Refer to IRS Publication 970 for more information.</td></tr><tr><td><p><span class="emphasis"><strong>  F8863 \ </strong></span>N637</p><p>Hope credit</p></td><td>Expenses qualified for the Hope credit are amounts paid this tax year for tuition and fees required for the studentâ€™s enrollment or attendance at an eligible educational institution.</td></tr><tr><td><p><span class="emphasis"><strong>  F8863 \ </strong></span>N638</p><p>Lifetime learning credit</p></td><td>Expenses qualified for the Lifetime Learning credit are amounts paid this tax year for tuition and fees required for the studentâ€™s enrollment or attendance at an eligible educational institution.</td></tr><tr><td><p><span class="emphasis"><strong>  Home Sale \ </strong></span>N392</p><p>Home Sale worksheets (was F2119)</p></td><td>Home Sale worksheets (replaces Form 2119) are used to report the sale of your personal residence. See IRS Pub 523.</td></tr><tr><td><p><span class="emphasis"><strong>  Home Sale \ </strong></span>N393</p><p>Selling price of old home</p></td><td>The selling price is the total amount you receive for your home. It includes money, all notes, mortgages, or other debts assumed by the buyer as part of the sale, and the fair market value of any other property or any services you receive. Reported on Form 1099-S.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched B \ </strong></span>H285</p><p>Schedule B - interest and dividend income</p></td><td>Schedule B is used to report your interest and dividend income.</td></tr><tr><td><p><span class="emphasis"><s!
 trong>< Sched B \ </strong></span>N487</p><p>Dividend income, non-taxable</p></td><td>Some mutual funds pay shareholders non-taxable dividends. The amount of non-taxable dividends are indicated on your monthly statements or Form 1099-DIV.</td></tr><tr><td><p><span class="emphasis"><strong>^ Sched B \ </strong></span>N286</p><p>Dividend income, Ordinary</p></td><td>Ordinary dividends from mutual funds, stocks, etc., are reported to you on a 1099-DIV.  Note: these are sometimes called short term capital gain distributions. Do not include (long term) capital gain distributions or non-taxable dividends here, these go on Sched D</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N287</p><p>Interest income</p></td><td>Taxable interest includes interest you receive from bank accounts, credit unions, loans you made to others. There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N489</p><p>Interest income, non-taxable</p></td><td>Non-taxable interest income other than from bonds or notes of states, counties, cities, the District of Columbia, or a possession of the United States, or from a qualified private activity bond. There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N492</p><p>Interest income, OID bonds</p></td><td>Interest income from Original Issue Discount (OID) bonds will be reported to you on Form 1099-OID. There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N524</p><p>Interest income, Seller-financed mortgage</p></td><td>Interest the buyer paid you on a mortgage or other form of seller financing, for your home or other property and the buyer used the property as a personal residence. There are several categories of interest, be sure you select the correct one!
 !</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N289</p><p>Interest income, State and municipal bond</p></td><td>Interest on bonds or notes of states, counties, cities, the District of Columbia, or possessions of the United States is generally free of federal income tax (but you may pay state income tax). There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N490</p><p>Interest income, taxed only by fed</p></td><td>Interest income that is taxed on your federal return, but not on your state income tax return - other than interest paid on U.S. obligations. There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N491</p><p>Interest income, taxed only by state</p></td><td>Interest income that is not taxed on your federal return, but is taxed on your state income tax return - other than interest income from state bonds or notes, the District of Columbia, or a possession of the United States. There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N290</p><p>Interest income, tax-exempt private activity bond</p></td><td>Interest income from a qualified tax-exempt private activity bond is not taxable if it meets all requirements. This income is included on your Schedule B as non-taxable interest income. There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N288</p><p>Interest income, US government</p></td><td>Interest on U.S. obligations, such as U.S. Treasury bills, notes, and bonds issued by any agency of the United States. This income is exempt from all state and local income taxes. There are several categories of interest, be sure you select the correct one!</td></tr><!
 tr><td><p><span class="emphasis"><strong>Help Sched C \ </strong></span>H291</p><p>Schedule C - self-employment income</p></td><td>Schedule C is used to report income from self-employment. Use a separate Schedule C to report income and expenses from different businesses.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N293</p><p>Gross receipts or sales</p></td><td>The amount of gross receipts from your trade or business. Include amounts you received in your trade or business that were properly shown on Forms 1099-MISC.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N303</p><p>Other business income</p></td><td>The amounts from finance reserve income, scrap sales, bad debts you recovered, interest (such as on notes and accounts receivable), state gasoline or fuel tax refunds you got this year, prizes and awards related to your trade or business, and other kinds of miscellaneous business income.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched D \ </strong></span>H320</p><p>Schedule D - capital gains and losses </p></td><td>Schedule D is used to report gains and losses from the sale of capital assets.</td></tr><tr><td><p><span class="emphasis"><strong>^ Sched D \ </strong></span>N488</p><p>Dividend income, capital gain distributions</p></td><td>Sometimes called long term capital gain distributions. These are from mutual funds, other regulated investment companies, or real estate investment trusts.  These are reported on your monthly statements or Form 1099-DIV. Note: short term capital gain distributions are reported on Sched B as ordinary dividends</td></tr><tr><td><p><span class="emphasis"><strong># Sched D \ </strong></span>N323</p><p>Long Term gain/loss - security</p></td><td>Long term gain or loss from the sale of a security. Not yet implemented in <strong class="application"><code>GnuCash</code></strong>.</td></tr><tr><td><p><span class="emphasis"><strong># Sched D \ </strong></span>N321</p><p>Short Term gain/loss - security</p></td><!
 td>Short term gain or loss from the sale of a security. Not yet implemented in <strong class="application"><code>GnuCash</code></strong>.</td></tr><tr><td><p><span class="emphasis"><strong># Sched D \ </strong></span>N673</p><p>Short/Long Term gain or loss</p></td><td>Short term or long term gain or loss from the sale of a security; for use when only the date sold and net sales amount are available and the date acquired and cost basis information is not available and will be separately added in the tax software.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched E \ </strong></span>H325</p><p>Schedule E - rental and royalty income</p></td><td>Schedule E is used to report income or loss from rental real estate, royalties, and residual interest in REMICâ€™s. Use a different copy for each rental or royalty. Use the Schedule K-1 categories for partnership rental income and loss amounts.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N326</p><p>Rents received</p></td><td>The amounts received as rental income from real estate (including personal property leased with real estate) but you were not in the real estate business. (If you are in the business of renting personal property, use Schedule C.)</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N327</p><p>Royalties received</p></td><td>Royalties received from oil, gas, or mineral properties (not including operating interests); copyrights; and patents.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched F \ </strong></span>H343</p><p>Schedule F - Farm income and expense</p></td><td>Schedule F is used to report farm income and expense. Use a different copy of Schedule F for each farm you own.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N372</p><p>Agricultural program payments</p></td><td>Government payments received for: price support payments, market gain from the repayment of a secured Commodity Credit Corporation (CCC) loan for less than the original!
  loan amount, diversion payments, cost-share payments (sight drafts), payments in the form of materials (such as fertilizer or lime) or services (such as grading or building dams). Reported on Form 1099-G.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N374</p><p>CCC loans forfeited or repaid</p></td><td>The amount forfeited or repaid with certificates, even if you reported the loan proceeds as income.  See IRS Pub 225.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N373</p><p>CCC loans reported/election</p></td><td>Generally, you do not report CCC loan proceeds as income. However, if you pledge part or all of your production to secure a CCC loan, you may elect to report the loan proceeds as income in the year you receive them, instead of the year you sell the crop.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N376</p><p>Crop insurance proceeds deferred</p></td><td>If you use the cash method of accounting and receive crop insurance proceeds in the same tax year in which the crops are damaged, you can choose to postpone reporting the proceeds as income until the following tax year. A statement must also be attached to your return.  See IRS Pub 225.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N375</p><p>Crop insurance proceeds received</p></td><td>You generally include crop insurance proceeds in the year you receive them. Treat as crop insurance proceeds the crop disaster payments you receive from the federal government.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N370</p><p>Custom hire income</p></td><td>The income you received for custom hire (machine work).</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N377</p><p>Other farm income</p></td><td>Illegal Federal irrigation subsidies, bartering income, income from discharge of indebtedness, state gasoline or fuel tax refund, the gain or loss on the sale of commodity fu!
 tures contracts, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N369</p><p>Resales of livestock/items</p></td><td>Amounts you received from the sales of livestock and other items you bought specifically for resale. Do not include sales of livestock held for breeding, dairy purposes, draft, or sport.  These are reported on Form 4797, Sales of Business Property.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N368</p><p>Sales livestock/product raised</p></td><td>Amounts you received from the sale of livestock, produce, grains, and other products you raised.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N371</p><p>Total cooperative distributions</p></td><td>Distributions received from a cooperative. This includes patronage dividends, non patronage distributions, per-unit retain allocations, and redemption of non qualified notices and per unit retain allocations. Reported on Form 1099-PATR.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched K-1 \ </strong></span>H446</p><p>Schedule K-1 - partnership income, credits, deductions</p></td><td>Schedule K-1 is used to report your share of a partnershipâ€™s income, credits, deductions, etc.  Use a separate copy of Schedule K-1 for each partnership.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched K-1 \ </strong></span>N452</p><p>Dividends, ordinary</p></td><td>The amount of dividend income the partnership reported to you on Schedule K-1. (You report this on Schedule B)</td></tr><tr><td><p><span class="emphasis"><strong>  Sched K-1 \ </strong></span>N455</p><p>Guaranteed partner payments</p></td><td>A guaranteed payments the partnership reported to you on Schedule K-1. (You report this on Schedule E)</td></tr><tr><td><p><span class="emphasis"><strong>  Sched K-1 \ </strong></span>N451</p><p>Interest income</p></td><td>The amount of interest income the partnership reported to you on Schedule K-1. (You report this on Schedule B)</td></tr><tr><td><p><span c!
 lass="emphasis"><strong># Sched K-1 \ </strong></span>N454</p><p>Net LT capital gain or loss</p></td><td>The long-term gain or (loss) from the sale of assets the partnership reported to you on Schedule K-1. (You report this on Schedule D)</td></tr><tr><td><p><span class="emphasis"><strong># Sched K-1 \ </strong></span>N453</p><p>Net ST capital gain or loss</p></td><td>The short-term gain or (loss) from sale of assets the partnership reported to you on K-1. (You report this on Schedule D)</td></tr><tr><td><p><span class="emphasis"><strong># Sched K-1 \ </strong></span>N456</p><p>Net Section 1231 gain or loss</p></td><td>The gain or (loss) from sale of Section 1231 assets the partnership reported to you on Schedule K-1. (You report this on Form 4797)</td></tr><tr><td><p><span class="emphasis"><strong># Sched K-1 \ </strong></span>N448</p><p>Ordinary income or loss</p></td><td>Your share of the ordinary income (loss) from the trade or business activities of the partnership. This is reported to you on Schedule K-1. (You usually report this on Schedule E, See instructions for Schedule K-1)</td></tr><tr><td><p><span class="emphasis"><strong># Sched K-1 \ </strong></span>N450</p><p>Other rental income or loss</p></td><td>The income or (loss) from rental activities, other than the rental of real estate.  This is reported to you on Schedule K-1. (You usually report this on Schedule E, See instructions for Schedule K-1)</td></tr><tr><td><p><span class="emphasis"><strong># Sched K-1 \ </strong></span>N449</p><p>Rental real estate income or loss</p></td><td>The income or (loss) from rental real estate activities engaged in by the partnership. This is reported to you on Schedule K-1. (You usually report this on Schedule E, See instructions for Schedule K-1)</td></tr><tr><td><p><span class="emphasis"><strong>  Sched K-1 \ </strong></span>N527</p><p>Royalties</p></td><td>The amount of the royalty income the partnership reported to you on Schedule K-1. (You report this on Schedule E)</td></tr><tr><td><p><span class="emphasis"><!
 strong>  Sched K-1 \ </strong></span>N528</p><p>Tax-exempt interest income</p></td><td>The amount of tax-exempt interest income the partnership reported to you on Schedule K-1. (You report this on Form 1040)</td></tr><tr><td><p><span class="emphasis"><strong>Help W-2 \ </strong></span>H458</p><p>Form W-2 - Wages earned and taxes withheld</p></td><td>Form W-2 is used by your employer to report the amount of wages and other compensation you earned as an employee, and the amount of federal and state taxes withheld and fringe benefits received. Use a separate copy of Form W-2 for each employer.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N465</p><p>Dependent care benefits, self</p></td><td>The amount dependent care benefits, including the fair market value of employer-provided or employer-sponsored day-care facilities you received.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N512</p><p>Dependent care benefits, spouse</p></td><td>The amount dependent care benefits, including the fair market value of employer-provided or employer-sponsored day-care facilities your spouse received.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N267</p><p>Reimbursed moving expenses, self</p></td><td>Qualified moving expense reimbursements paid directly to you by an employer.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N546</p><p>Reimbursed moving expenses, spouse</p></td><td>Qualified moving expense reimbursements paid directly to your spouse by your spouseâ€™s employer.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N460</p><p>Salary or wages, self</p></td><td>The total wages, tips, and other compensation, before any payroll deductions, you receive from your employer.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N506</p><p>Salary or wages, spouse</p></td><td>The total wages, tips, and other compensation, before any payroll deductions, your spouse receives fro!
 m your spouseâ€™s employer.</td></tr><tr><td><p><span class="emphasis"><strong>Help W-2G \ </strong></span>H547</p><p>Form W-2G - gambling winnings</p></td><td>Form W-2G is used to report certain gambling winnings.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2G \ </strong></span>N549</p><p>Gross winnings</p></td><td>The amount of gross winnings from gambling.  This may include winnings from horse racing, dog racing, jai alai, lotteries, keno, bingo, slot machines, sweepstakes, and wagering pools. If the amount is large enough, it will be reported on Form W-2G.</td></tr><tr><td><p><span class="emphasis"><strong>  none \ </strong></span>N000</p><p>Tax Report Only - No <acronym class="acronym">TXF</acronym> Export</p></td><td>This is a dummy category and only shows up on the tax report, but is not exported.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1040 \ </strong></span>H256</p><p>Form 1040 - the main tax form</p></td><td>Form 1040 is the main form of your tax return.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N264</p><p>Alimony paid</p></td><td>Amounts payed as alimony or separate maintenance.  Note: child support is not considered alimony.</td></tr><tr><td><p><span class="emphasis"><strong>< F1040 \ </strong></span>N265</p><p>Early withdrawal penalty</p></td><td>Penalty on Early Withdrawal of Savings from CDâ€™s or similar instruments. This is reported on Form 1099-INT or Form 1099-OID.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N521</p><p>Federal estimated tax, quarterly</p></td><td>The quarterly payments you made on your estimated Federal income tax (Form 1040-ES). Include any overpay from your previous year return that you applied to your estimated tax. NOTE: If a full year (Jan 1, YEAR to Dec 31, YEAR) is specified, <strong class="application"><code>GnuCash</code></strong> adjusts the date to Mar 1, YEAR to Feb 28, YEAR+1. Thus, the payment due Jan 15 is exported for the correct year.</td></tr><tr><td><p><span cl!
 ass="emphasis"><strong>  F1040 \ </strong></span>N613</p><p>Fed tax withheld, RR retire, self</p></td><td>The amount of federal income taxes withheld from your part of tier I railroad retirement benefits, which are treated as a social security benefits.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N614</p><p>Fed tax withheld, RR retire, spouse</p></td><td>The amount of federal income taxes withheld from your spouseâ€™s part of tier I railroad retirement benefits, which are treated as a social security benefits.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N611</p><p>Fed tax withheld, Social Security, self</p></td><td>The amount of federal income taxes withheld from your part of any monthly benefit under title II of the Social Security Act.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N612</p><p>Fed tax withheld, Social Security, spouse</p></td><td>The amount of federal income taxes withheld from your spouseâ€™s part of any monthly benefit under title II of the Social Security Act.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N482</p><p>IRA contrib., non-work spouse</p></td><td>IRA contribution for a non-working spouse.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N262</p><p>IRA contribution, self</p></td><td>Contribution to a qualified IRA.  If you or your spouse are covered by a company retirement plan, this amount could be limited or eliminated.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N481</p><p>IRA contribution, spouse</p></td><td>Contribution of a working spouse to a qualified IRA. If you or your spouse are covered by a company retirement plan, the deductible contribution could be limited or eliminated.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N263</p><p>Keogh deduction, self</p></td><td>Contributions to a Keogh or HR 10 plan of a sole proprietor or a partnership.</td></tr><tr><t!
 d><p><span class="emphasis"><strong>  F1040 \ </strong></span>N516</p><p>Keogh deduction, spouse</p></td><td>Spouse Contributions to a Keogh or HR 10 plan of a sole proprietor or a partnership.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N608</p><p>Medical savings contribution, spouse</p></td><td>Contributions made to your spouseâ€™s medical savings account that were not reported on their Form W-2.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N607</p><p>Medical savings contribution, self</p></td><td>Contributions made to your medical savings account that were not reported on your Form W-2.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N517</p><p>SEP-IRA deduction, self</p></td><td>Contributions made to a simplified employee pension plan (SEP-IRA).</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N518</p><p>SEP-IRA deduction, spouse</p></td><td>Spouse contributions made to a simplified employee pension plan (SEP-IRA).</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N609</p><p>SIMPLE contribution, self</p></td><td>Contributions made to your SIMPLE retirement plan that were not reported on your Form W-2.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N610</p><p>SIMPLE contribution, spouse</p></td><td>Contributions made to your spouseâ€™s SIMPLE retirement plan that were not reported on your spouseâ€™s Form W-2.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N636</p><p>Student loan interest</p></td><td>The amount of interest you paid this year on qualified student loans.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099-G \ </strong></span>H634</p><p>Form 1099-G - certain Government payments</p></td><td>Form 1099-G is used to report certain government payments from federal, state, or local governments.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-G \ </strong></span>N606</p><p>Fed !
 tax withheld, unemployment comp</p></td><td>The amount of federal income taxes withheld from your unemployment compensation.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-G \ </strong></span>N605</p><p>Unemployment comp repaid</p></td><td>If you received an overpayment of unemployment compensation this year or last and you repaid any of it this year, subtract the amount you repaid from the total amount you received.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099-MISC \ </strong></span>H553</p><p>Form 1099-MISC - MISCellaneous income</p></td><td>Form 1099-MISC is used to report miscellaneous income received and direct sales of consumer goods for resale.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N558</p><p>Federal tax withheld</p></td><td>The amount of federal income tax withheld (backup withholding) from 1099-MISC income.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N563</p><p>State tax withheld</p></td><td>The amount of state income tax withheld (state backup withholding) from 1099-MISC income.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099-R \ </strong></span>H473</p><p>Form 1099-R - Retirement distributions</p></td><td>Form 1099-R is used to report taxable and non-taxable retirement distributions from retirement, pension, profit-sharing, or annuity plans. Use a separate Form 1099-R for each payer.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N532</p><p>IRA federal tax withheld</p></td><td>The amount of federal income taxes withheld from your IRA distribution.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N534</p><p>IRA local tax withheld</p></td><td>The amount of local income taxes withheld from your IRA distribution.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N533</p><p>IRA state tax withheld</p></td><td>The amount of state income taxes withheld from your IRA distribution.</td></tr><tr><td>!
 <p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N529</p><p>Pension federal tax withheld</p></td><td>The amount of federal income taxes withheld from your pension distribution.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N531</p><p>Pension local tax withheld</p></td><td>The amount of local income taxes withheld from your pension distribution.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N530</p><p>Pension state tax withheld</p></td><td>The amount of state income taxes withheld from your pension distribution.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N625</p><p>SIMPLE federal tax withheld</p></td><td>The amount of federal income taxes withheld from a SIMPLE distribution received.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N627</p><p>SIMPLE local tax withheld</p></td><td>The amount of local income taxes withheld from a SIMPLE distribution received.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N626</p><p>SIMPLE state tax withheld</p></td><td>The amount of state income taxes withheld from a SIMPLE distribution received.</td></tr><tr><td><p><span class="emphasis"><strong>Help F2106 \ </strong></span>H380</p><p>employee business expenses</p></td><td>Form 2106 is used to deduct employee business expenses. You must file this form if you were reimbursed by your employer or claim job-related travel, transportation, meal, or entertainment expenses. Use a separate Form 2106 for your spouseâ€™s expenses.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N382</p><p>Automobile expenses</p></td><td>Total annual expenses for gasoline, oil, repairs, insurance, tires, license plates, or similar items.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N381</p><p>Education expenses</p></td><td>Cost of tuition, books, supplies, laboratory fees, and similar items, and certain transportation costs!
  if the education maintains or improves skills required in your present work or is required by your employer or the law to keep your salary, status, or job, and the requirement serves a business purpose of your employer. Expenses are not deductible if they are needed to meet the minimum educational requirements to qualify you in your work or business or will lead to qualifying you in a new trade or business.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N391</p><p>Employee home office expenses</p></td><td>Your use of the business part of your home must be: exclusive, regular, for your trade or business, AND The business part of your home must be one of the following: your principal place of business, a place where you meet or deal with patients, clients, or customers in the normal course of your trade or business, or a separate structure (not attached to your home) you use in connection with your trade or business. Additionally, Your business use must be for the convenience of your employer, and You do not rent all or part of your home to your employer and use the rented portion to perform services as an employee. See IRS Pub 587.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N389</p><p>Job seeking expenses</p></td><td>Fees to employment agencies and other costs to look for a new job in your present occupation, even if you do not get a new job.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N384</p><p>Local transportation expenses</p></td><td>Local transportation expenses are the expenses of getting from one workplace to another when you are not traveling away from home. They include the cost of transportation by air, rail, bus, taxi, and the cost of using your car. Generally, the cost of commuting to and from your regular place of work is not deductible.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N386</p><p>Meal/entertainment expenses</p></td><td>Allowable meals and entertainment expense!
 , including meals while away from your tax home overnight and other business meals and entertainment.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N385</p><p>Other business expenses</p></td><td>Other job-related expenses, including expenses for business gifts, trade publications, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N390</p><p>Special clothing expenses</p></td><td>cost and upkeep of work clothes, if you must wear them as a condition of your employment, and the clothes are not suitable for everyday wear. Include the cost of protective clothing required in your work, such as safety shoes or boots, safety glasses, hard hats, and work gloves.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N383</p><p>Travel (away from home)</p></td><td>Travel expenses are those incurred while traveling away from home for your employer. The cost of getting to and from your business destination (air, rail, bus, car, etc.), taxi fares, baggage charges, and cleaning and laundry expenses. Note: meal and entertainment expenses are not included here.</td></tr><tr><td><p><span class="emphasis"><strong>Help F2441 \ </strong></span>H400</p><p>Form 2441 - child and dependent credit</p></td><td>Form 2441 is used to claim a credit for child and dependent care expenses.</td></tr><tr><td><p><span class="emphasis"><strong>< F2441 \ </strong></span>N401</p><p>Qualifying child/dependent care expenses</p></td><td>The total amount you actually paid to the care provider. Also, include amounts your employer paid to a third party on your behalf.</td></tr><tr><td><p><span class="emphasis"><strong>< F2441 \ </strong></span>N402</p><p>Qualifying household expenses</p></td><td>The cost of services needed to care for the qualifying person as well as to run the home.  They include the services of a babysitter, cleaning person, cook, maid, or housekeeper if the services were partly for the care of the qualifying person.</td></tr><tr><td><p><span class=!
 "emphasis"><strong>Help F3903 \ </strong></span>H403</p><p>Form 3903 - moving expenses</p></td><td>Form 3903 is used to claim moving expenses.</td></tr><tr><td><p><span class="emphasis"><strong>  F3903 \ </strong></span>N406</p><p>Transport/storage of goods</p></td><td>The amount you paid to pack, crate and move your household goods and personal effects.  You may include the cost to store and insure household goods and personal effects within any period of 30 days in a row after the items were moved from your old home.</td></tr><tr><td><p><span class="emphasis"><strong>  F3903 \ </strong></span>N407</p><p>Travel/lodging, except meals</p></td><td>The amount you paid to travel from your old home to your new home. This includes transportation and lodging on the way. Although not all members of your household must travel together, you may only include expenses for one trip per person. Do not include meals.</td></tr><tr><td><p><span class="emphasis"><strong>Help F4684 \ </strong></span>H412</p><p>Form 4684 - casualties and thefts</p></td><td>Form 4684 is used to report gains and losses from casualties and thefts.</td></tr><tr><td><p><span class="emphasis"><strong>  F4684 \ </strong></span>N413</p><p>Basis of casualty property</p></td><td>Cost or other basis usually means original cost plus improvements. Subtract any postponed gain from the sale of a previous main home. Special rules apply to property received as a gift or inheritance. See Pub  551, Basis of Assets, for details.</td></tr><tr><td><p><span class="emphasis"><strong>Help F4835 \ </strong></span>H569</p><p>Form 4835 - farm rental income</p></td><td>Form 4835 is used to report farm rental income received as a share of crops or livestock produced by your tenant if you did not materially participate in the operation or management of the farm.  Use a different copy of Form 4835 for each farm rented.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N579</p><p>Car and truck expenses</p></td><td>The business portion of car or truck exp!
 enses, such as, for gasoline, oil, repairs, insurance, tires, license plates, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N580</p><p>Chemicals</p></td><td>Chemicals used in operating your farm, such as insect sprays and dusts.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N581</p><p>Conservation expenses</p></td><td>Your expenses for soil or water conservation or for the prevention of erosion of land used in farming. To take this deduction, your expenses must be consistent with a plan approved by the Natural Resources Conservation Service (NRCS) of the Department of Agriculture.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N582</p><p>Custom hire expenses</p></td><td>Amounts you paid for custom hire (machine work) (the machine operator furnished the equipment).  Do not include amounts paid for rental or lease of equipment you operated yourself.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N583</p><p>Employee benefit programs</p></td><td>Contributions to employee benefit programs, such as accident and health plans, group-term life insurance, and dependent care assistance programs. Do not include contributions  that are a incidental part of a pension or profit-sharing plan.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N584</p><p>Feed purchased</p></td><td>The cost of feed for your livestock. Generally, you cannot currently deduct expenses for feed to be consumed by your livestock in a later tax year. See instructions for Schedule F.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N585</p><p>Fertilizers and lime</p></td><td>The cost of fertilizer, lime, and other materials applied to farm land to enrich, neutralize, or condition it. You can also deduct the cost of applying these materials. However, see Prepaid Farm Supplies, in Pub 225, for a rule that may limit your deduction for these materials.</td></tr><tr><td><p><span cl!
 ass="emphasis"><strong>  F4835 \ </strong></span>N586</p><p>Freight and trucking</p></td><td>The costs of freight or trucking of produce or livestock.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N587</p><p>Gasoline, fuel, and oil</p></td><td>The costs of gas, fuel, oil, etc. for farm equipment.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N588</p><p>Insurance (other than health)</p></td><td>Premiums paid for farm business insurance, such as: fire, storm, crop, theft and liability protection of farm assets.  Do not include premiums for employee accident and health insurance.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N589</p><p>Interest expense, mortgage</p></td><td>The interest you paid to banks or other financial institutions for which you received a Form 1098, for a mortgage on real property used in your farming business (other than your main home). If you paid interest on a debt secured by your main home, and any proceeds from that debt were used in your farming operation, refer to IRS Pub 225.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N590</p><p>Interest expense, other</p></td><td>The interest you paid for which you did not receive a Form 1098 (perhaps someone else did, and you are liable too), for a mortgage or other loans for your farm business.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N591</p><p>Labor hired</p></td><td>The amounts you paid for farm labor. Do not include amounts paid to yourself.  Count the cost of boarding farm labor but not the value of any products they used from the farm. Count only what you paid house-hold help to care for farm laborers.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N602</p><p>Other farm expenses</p></td><td>Include all ordinary and necessary farm rental expenses not deducted elsewhere on Form 4835, such as advertising, office supplies, etc. Do not include fines or penal!
 ties paid to a government for violating any law.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N592</p><p>Pension/profit-sharing plans</p></td><td>Enter your deduction for contributions to employee pension, profit-sharing, or annuity plans. If the plan included you as a self-employed person, see the instructions for Schedule C (Form 1040).</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N594</p><p>Rent/lease land, animals</p></td><td>Amounts paid to rent or lease property such as pasture or farm land.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N593</p><p>Rent/lease vehicles, equip.</p></td><td>The business portion of your rental cost, for rented or leased vehicles, machinery, or equipment. But if you leased a vehicle for a term of 30 days or more, you may have to reduce your deduction by an inclusion amount. For details, see the instructions for Schedule C (Form 1040).</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N595</p><p>Repairs and maintenance</p></td><td>Amounts you paid for repairs and maintenance of farm buildings, machinery, and equipment. You can also include what you paid for tools of short life or minimal cost, such as shovels and rakes.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N596</p><p>Seeds and plants purchased</p></td><td>The amounts paid for seeds and plants purchased for farming.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N597</p><p>Storage and warehousing</p></td><td>Amounts paid for storage and warehousing of crops, grains, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N598</p><p>Supplies purchased</p></td><td>Livestock supplies and other supplies, including bedding, office supplies, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N599</p><p>Taxes</p></td><td>Real estate and personal property taxes on farm business assets; Social s!
 ecurity and Medicare taxes you paid to match what you are required to withhold from farm employeesâ€™ wages and any Federal unemployment tax paid; Federal highway use tax.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N600</p><p>Utilities</p></td><td>Amounts you paid for gas, electricity, water, etc., for business use on the farm. Do not include personal utilities. You cannot deduct the base rate (including taxes) of the first telephone line into your residence, even if you use it for business.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N601</p><p>Vet, breeding, medicine</p></td><td>The costs of veterinary services, medicine and breeding fees.</td></tr><tr><td><p><span class="emphasis"><strong>Help F4952 \ </strong></span>H425</p><p>Form 4952 - investment interest</p></td><td>Form 4952 is used to compute the amount of investment interest expense deductible for the current year and the amount, if any, to carry forward to future years.</td></tr><tr><td><p><span class="emphasis"><strong>  F4952 \ </strong></span>N426</p><p>Investment interest expense</p></td><td>The investment interest paid or accrued during the tax year, regardless of when you incurred the indebtedness. Investment interest is interest paid or accrued on a loan (or part of a loan) that is allocable to property held for investment.</td></tr><tr><td><p><span class="emphasis"><strong>Help F6252 \ </strong></span>H427</p><p>Form 6252 - income from casual sales</p></td><td>Form 6252 is used to report income from casual sales of real or personal property when you will receive any payments in a tax year after the year of sale (i.e., installment sale).</td></tr><tr><td><p><span class="emphasis"><strong>  F6252 \ </strong></span>N432</p><p>Expenses of sale</p></td><td>Enter sales commissions, advertising expenses, attorney and legal fees, etc., in selling the property.</td></tr><tr><td><p><span class="emphasis"><strong>Help F8815 \ </strong></span>H441</p><p>Form 8815 - EE U.S. savings bonds s!
 old for education</p></td><td>Form 8815 is used to compute the amount of interest you may exclude if you cashed series EE U.S. savings bonds this year that were issued after 1989 to pay for qualified higher education costs.</td></tr><tr><td><p><span class="emphasis"><strong>  F8815 \ </strong></span>N442</p><p>Qualified higher education expenses</p></td><td>Qualified higher education expenses include tuition and fees required for the enrollment or attendance of the person(s). Do not include expenses for room and board, or courses involving sports, games, or hobbies that are not part of a degree or certificate granting program.</td></tr><tr><td><p><span class="emphasis"><strong>Help F8829 \ </strong></span>H536</p><p>Form 8829 - business use of your home</p></td><td>Form 8829 is used only if you file a Schedule C, Profit or Loss from Business, and you meet specific requirements to deduct expenses for the business use of your home.  IRS rules are stringent for this deduction.  Refer to IRS Publication 587.</td></tr><tr><td><p><span class="emphasis"><strong>  F8829 \ </strong></span>N537</p><p>Deductible mortgage interest</p></td><td>The total amount of mortgage interest that would be deductible whether or not you used your home for business (i.e., amounts allowable as itemized deductions on Schedule A, Form 1040). Form 8829 computes the deductible business portion.</td></tr><tr><td><p><span class="emphasis"><strong>  F8829 \ </strong></span>N539</p><p>Insurance</p></td><td>The total amount of insurance paid for your home, in which an area or room is used regularly and exclusively for business. Form 8829 computes the deductible business portion.</td></tr><tr><td><p><span class="emphasis"><strong>  F8829 \ </strong></span>N542</p><p>Other expenses</p></td><td>If you rent rather than own your home, include rent paid for your home, in which an area or room is used regularly and exclusively for business. Form 8829 computes the deductible business portion.</td></tr><tr><td><p><span class="emphasis"><strong>  F8829 \ </s!
 trong></span>N538</p><p>Real estate taxes</p></td><td>The total amount of real estate taxes that would be deductible whether or not you used your home for business (i.e., amounts allowable as itemized deductions on Schedule A, Form 1040). Form 8829 computes the deductible business portion.</td></tr><tr><td><p><span class="emphasis"><strong>  F8829 \ </strong></span>N540</p><p>Repairs and maintenance</p></td><td>The total amount of repairs and maintenance paid for your home, in which an area or room is used regularly and exclusively for business. Form 8829 computes the deductible business portion.</td></tr><tr><td><p><span class="emphasis"><strong>  F8829 \ </strong></span>N541</p><p>Utilities</p></td><td>The total amount of utilities paid for your home, in which an area or room is used regularly and exclusively for business.  Form 8829 computes the deductible business portion.</td></tr><tr><td><p><span class="emphasis"><strong>Help F8839 \ </strong></span>H617</p><p>Form 8839 - adoption expenses</p></td><td>Form 8839 is used to report qualified adoption expenses.</td></tr><tr><td><p><span class="emphasis"><strong>  F8839 \ </strong></span>N618</p><p>Adoption fees</p></td><td>Adoption fees that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</td></tr><tr><td><p><span class="emphasis"><strong>  F8839 \ </strong></span>N620</p><p>Attorney fees</p></td><td>Attorney fees that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</td></tr><tr><td><p><span class="emphasis"><strong>  F8839 \ </strong></span>N619</p><p>Court costs</p></td><td>Court costs that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</td></tr><tr><td><p><span class="emphasis"><strong>  F8839 \ </strong></span>N622</p><p>Other expenses</p></td><td>Other expenses that are reasonable and necessary, directly related to, and for !
 the principal purpose of, the legal adoption of an eligible child.</td></tr><tr><td><p><span class="emphasis"><strong>  F8839 \ </strong></span>N621</p><p>Traveling expenses</p></td><td>Traveling expenses (including meals and lodging) while away from home, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</td></tr><tr><td><p><span class="emphasis"><strong>  Home Sale \ </strong></span>N392</p><p>Home Sale worksheets (was F2119)</p></td><td>Home Sale worksheets (replaces Form 2119) are used to report the sale of your personal residence. See IRS Pub 523.</td></tr><tr><td><p><span class="emphasis"><strong>  Home Sale \ </strong></span>N397</p><p>Cost of new home</p></td><td>The cost of your new home includes costs incurred within the replacement period (beginning 2 years before and ending 2 years after the date of sale) for the following items: Buying or building the home; Rebuilding the home; and Capital improvements or additions.</td></tr><tr><td><p><span class="emphasis"><strong>  Home Sale \ </strong></span>N394</p><p>Expense of sale</p></td><td>Selling expenses include commissions, advertising fees, legal fees, title insurance, and loan charges paid by the seller, such as loan placement fees or "points."</td></tr><tr><td><p><span class="emphasis"><strong>  Home Sale \ </strong></span>N396</p><p>Fixing-up expenses</p></td><td>Fixing-up expenses are decorating and repair costs that you paid to sell your old home. For example, the costs of painting the home, planting flowers, and replacing broken windows are fixing-up expenses. Fixing-up expenses must meet all the following conditions. The expenses: Must be for work done during the 90-day period ending on the day you sign the contract of sale with the buyer; Must be paid no later than 30 days after the date of sale; Cannot be deductible in arriving at your taxable in-come; Must not be used in figuring the amount realized; and Must not be capital expenditures or improvements.</td></tr><tr><td><p><span class="emphasis">!
 <strong>Help Sched A \ </strong></span>H270</p><p>Schedule A - itemized deductions</p></td><td>Schedule A is used to report your itemized deductions.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N280</p><p>Cash charity contributions</p></td><td>Contributions or gifts by cash or check you gave to organizations that are religious, charitable, educational, scientific, or literary in purpose. You may also deduct what you gave to organizations that work to prevent cruelty to children or animals. For donations of $250 or more, you must have a statement from the charitable organization showing the amount donated and the value of goods or services you received.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N484</p><p>Doctors, dentists, hospitals</p></td><td>Insurance premiums for medical and dental care, medical doctors, dentists, eye doctors, surgeons, X-ray, laboratory services, hospital care, etc. See IRS Pub 502.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N272</p><p>Gambling losses</p></td><td>Gambling losses, but only to the extent of gambling winnings reported on Form 1040. Note: not subject to the 2% AGI of limitation.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N545</p><p>Home mortgage interest (no 1098)</p></td><td>Home mortgage interest paid, for which you did not receive a Form 1098 from the recipient. The interest could be on a first or second mortgage, home equity loan, or refinanced mortgage.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N283</p><p>Home mortgage interest (1098)</p></td><td>Home mortgage interest and points reported to you on Form 1098. The interest could be on a first or second mortgage, home equity loan, or refinanced mortgage.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N282</p><p>Investment management fees</p></td><td>Investment interest is interest paid on money you borrowed that is !
 allocable to property held for investment. It does not include any interest allocable to passive activities or to securities that generate tax-exempt income.
+</p><div class="table"><a name="idp64003424"></a><p class="title"><b>TableÂ 9.1.Â Detailed <acronym class="acronym">TXF</acronym> Category Descriptions</b></p><div class="table-contents"><table summary="Detailed TXF Category Descriptions" border="1"><colgroup><col><col></colgroup><thead><tr><th><p><span class="emphasis"><strong>Tax Form \</strong></span> <acronym class="acronym">TXF</acronym> Code</p><p>Description</p></th><th>Extended <acronym class="acronym">TXF</acronym> Help messages</th></tr></thead><tbody><tr><td><p><span class="emphasis"><strong>< help \ </strong></span>H001</p><p>Name of Current account is exported.</p></td><td>Categories marked with a <span class="quote">â€œ<span class="quote"><</span>â€</span> or a <span class="quote">â€œ<span class="quote">^</span>â€</span>, require a Payer identification to be exported.  <span class="quote">â€œ<span class="quote"><</span>â€</span> indicates that the name of this account is exported as this Payer ID.  Typically, this is a bank, stock, or mutual fund name.</td></tr><tr><td><p><span class="emphasis"><strong>^ help \ </strong></span>H002</p><p>Name of Parent account is exported.</p></td><td>Categories marked with a <span class="quote">â€œ<span class="quote"><</span>â€</span> or a <span class="quote">â€œ<span class="quote">^</span>â€</span>, require a Payer identification to be exported.  <span class="quote">â€œ<span class="quote">^</span>â€</span> indicates that the name of the PARENT of this account is exported as this Payer ID.  Typically, this is a bank, stock, or mutual fund name.</td></tr><tr><td><p><span class="emphasis"><strong># help \ </strong></span>H003</p><p>Not implemented yet, Do NOT Use!</p></td><td>Categories marked with a <span class="quote">â€œ<span class="quote">#</span>â€</span> not fully implemented yet!  Do not use these codes!</td></tr><tr><td><p><span class="emphasis"><strong>  none \ </strong></span>N000</p><p>Tax Report Only - No <acronym class="acronym">TXF</acronym> Export</p></td><td>This is a dumm!
 y category and only shows up on the tax report, but is not exported.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1040 \ </strong></span>H256</p><p>Form 1040 - the main tax form</p></td><td>Form 1040 is the main form of your tax return.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N261</p><p>Alimony received</p></td><td>Amounts received as alimony or separate maintenance.  Note: child support is not considered alimony.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N257</p><p>Other income, misc.</p></td><td>Miscellaneous income such as: a hobby or a farm you operate mostly for recreation and pleasure, jury duty pay. Exclude self employment income, gambling winnings, prizes and awards.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N520</p><p>RR retirement inc., spouse</p></td><td>Spouseâ€™s part of tier I railroad retirement benefits, which are treated as a social security benefits. These will be reported on Form RRB-1099.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N519</p><p>RR retirement income, self</p></td><td>The part of tier I railroad retirement benefits, which are treated as a social security benefits. These will be reported on Form RRB-1099.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N258</p><p>Sick pay or disability pay</p></td><td>Amounts you receive from your employer while you are sick or injured are part of your salary or wages. Exclude workersâ€™ compensation, accident or health insurance policy benefits, if you paid the premiums.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N483</p><p>Social Security inc., spouse</p></td><td>Spouseâ€™s part of any monthly benefit under title II of the Social Security Act. These will be reported on Form SSA-1099.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N266</p><p>Social Security income, self</p></td><td>The part of any monthly !
 benefit under title II of the Social Security Act. These will be reported on Form SSA-1099.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N260</p><p>State and local tax refunds</p></td><td>Refund of state or local income tax refund (or credit or offset) which you deducted or took a credit for in an earlier year. You should receive a statement, Form 1099-G. Not reportable if you didnâ€™t itemize last year.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N269</p><p>Taxable fringe benefits</p></td><td>Fringe benefits you receive in connection with the performance of your services are included in your gross income as compensation. Examples: Accident or Health Plan, Educational Assistance, Group-Term Life Insurance, Transportation (company car).</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099-G \ </strong></span>H634</p><p>Form 1099-G - certain Government payments</p></td><td>Form 1099-G is used to report certain government payments from federal, state, or local governments.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-G \ </strong></span>N672</p><p>Qualified state tuition earnings</p></td><td>Qualified state tuition program earnings you received this year.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-G \ </strong></span>N260</p><p>State and local tax refunds</p></td><td>Refund of state or local income tax refund (or credit or offset) which you deducted or took a credit for in an earlier year. You should receive a statement, Form 1099-G. Not reportable if you didnâ€™t itemize last year.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-G \ </strong></span>N479</p><p>Unemployment compensation</p></td><td>Total unemployment compensation paid to you this year. Reported on Form 1099-G.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099-MISC \ </strong></span>H553</p><p>Form 1099-MISC - MISCellaneous income</p></td><td>Form 1099-MISC is used to report miscellaneous income received and direct sales of c!
 onsumer goods for resale.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N562</p><p>Crop insurance proceeds</p></td><td>The amount of crop insurance proceeds as the result of crop damage.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N559</p><p>Fishing boat proceeds</p></td><td>Your share of all proceeds from the sale of a catch or the fair market value of a distribution in kind that you received as a crew member of a fishing boat.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N560</p><p>Medical/health payments</p></td><td>The amount of payments received as a physician or other supplier or provider of medical or health care services. This includes payments made by medical and health care insurers under health, accident, and sickness insurance programs.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N561</p><p>Non employee compensation</p></td><td>The amount of non-employee compensation received. This includes fees, commissions, prizes and awards for services performed, other forms of compensation for services you performed for a trade or business by which you are not employed.  Also include oil and gas payments for a working interest.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N557</p><p>Other income</p></td><td>The amount of prizes and awards that are not for services performed. Included is the fair market value of merchandise won on game shows. Included is all punitive damages, any damages for nonphysical injuries or sickness, and any other taxable damages, Deceased employeeâ€™s wages paid to estate or beneficiary.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N259</p><p>Prizes and awards</p></td><td>The amount of prizes and awards that are not for services performed. Included is the fair market value of merchandise won on game shows.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC!
  \ </strong></span>N555</p><p>Rents</p></td><td>Amounts received for all types of rents, such as real estate rentals for office space, machine rentals, and pasture rentals.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N556</p><p>Royalties</p></td><td>The gross royalty payments received from a publisher or literary agent.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099=MSA \ </strong></span>H629</p><p>Form 1099-MSA Medical Savings Account</p></td><td>Form 1099-MSA is used to report medical savings account distributions.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-MSA \ </strong></span>N632</p><p>MSA earnings on excess contrib</p></td><td>The earnings on any excess contributions you withdrew from an MSA by the due date of your income tax return. If you withdrew the excess, plus any earnings, by the due date of your income tax return, you must include the earnings in your income in the year you received the distribution even if you used it to pay qualified medical expenses.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-MSA \ </strong></span>N631</p><p>MSA gross distribution</p></td><td>The amount you received this year from a Medical Savings Account. The amount may have been a direct payment to the medical service provider or distributed to you.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099-R \ </strong></span>H473</p><p>Form 1099-R - Retirement distributions</p></td><td>Form 1099-R is used to report taxable and non-taxable retirement distributions from retirement, pension, profit-sharing, or annuity plans. Use a separate Form 1099-R for each payer.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N623</p><p>SIMPLE total gross distribution</p></td><td>The gross amount of a distribution received from a qualified SIMPLE pension plan.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N624</p><p>SIMPLE total taxable distribution</p></td><td>The taxable amount of a dis!
 tribution received from a qualified SIMPLE plan. This amount may be subject to a federal penalty of up to 25%.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N477</p><p>Total IRA gross distribution</p></td><td>The gross amount of a distribution from a qualified Individual Retirement Arrangement (IRA) plan.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N478</p><p>Total IRA taxable distribution</p></td><td>The taxable amount of a distribution from a qualified Individual Retirement Arrangement (IRA) plan.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N475</p><p>Total pension gross distribution</p></td><td>The gross amount of a distribution from a qualified pension or annuity plan. Note: IRA distributions are not included here.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N476</p><p>Total pension taxable distribution</p></td><td>The taxable amount of a distribution from a qualified pension or annuity plan. Note: IRA distributions are not included here.</td></tr><tr><td><p><span class="emphasis"><strong>Help F2106 \ </strong></span>H380</p><p>employee business expenses</p></td><td>Form 2106 is used to deduct employee business expenses. You must file this form if you were reimbursed by your employer or claim job-related travel, transportation, meal, or entertainment expenses. Use a separate Form 2106 for your spouseâ€™s expenses.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N387</p><p>Reimb. business expenses (non-meal/ent.)</p></td><td>Reimbursement for business expenses from your employer that is NOT included on your Form W-2. Note: meals and entertainment are NOT included here.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N388</p><p>Reimb. meal/entertainment expenses</p></td><td>Reimbursement for meal and entertainment expenses from your employer that is NOT included on your Form W-2.</td></tr><tr><td><p><span class="empha!
 sis"><strong>Help F4137 \ </strong></span>H503</p><p>Form 4137 - tips not reported</p></td><td>Form 4137 is used to compute social security and Medicare tax owed on tips you did not report to your employer.</td></tr><tr><td><p><span class="emphasis"><strong>  F4137 \ </strong></span>N505</p><p>Total cash/tips not reported to employer</p></td><td>The amount of tips you did not report to your employer.</td></tr><tr><td><p><span class="emphasis"><strong>Help F4684 \ </strong></span>H412</p><p>Form 4684 - casualties and thefts</p></td><td>Form 4684 is used to report gains and losses from casualties and thefts.</td></tr><tr><td><p><span class="emphasis"><strong>  F4684 \ </strong></span>N416</p><p>FMV after casualty</p></td><td>The fair market value (FMV) is the price at which the property would change hands between a willing buyer and seller, each having knowledge of the relevant facts. The FMV after a theft is zero if the property is not recovered. The FMV is generally determined by competent appraisal.</td></tr><tr><td><p><span class="emphasis"><strong>  F4684 \ </strong></span>N415</p><p>FMV before casualty</p></td><td>The fair market value (FMV) is the price at which the property would change hands between a willing buyer and seller, each having knowledge of the relevant facts. FMV is generally determined by competent appraisal.</td></tr><tr><td><p><span class="emphasis"><strong>  F4684 \ </strong></span>N414</p><p>Insurance/reimbursement</p></td><td>The amount of insurance or other reimbursement you received expect to receive.</td></tr><tr><td><p><span class="emphasis"><strong>Help F4835 \ </strong></span>H569</p><p>Form 4835 - farm rental income</p></td><td>Form 4835 is used to report farm rental income received as a share of crops or livestock produced by your tenant if you did not materially participate in the operation or management of the farm.  Use a different copy of Form 4835 for each farm rented.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N573</p><p>Agricultural progra!
 m payments</p></td><td>Government payments received for: price support payments, market gain from the repayment of a secured Commodity Credit Corporation (CCC) loan for less than the original loan amount, diversion payments, cost-share payments (sight drafts), payments in the form of materials (such as fertilizer or lime) or services (such as grading or building dams). Reported on Form 1099-G.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N575</p><p>CCC loans forfeited/repaid</p></td><td>The full amount forfeited or repaid with certificates, even if you reported the loan proceeds as income.  See IRS Pub 225.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N574</p><p>CCC loans reported/election</p></td><td>Generally, you do not report CCC loan proceeds as income. However, if you pledge part or all of your production to secure a CCC loan, you may elect to report the loan proceeds as income in the year you receive them, instead of the year you sell the crop.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N577</p><p>Crop insurance proceeds deferred</p></td><td>If you use the cash method of accounting and receive crop insurance proceeds in the same tax year in which the crops are damaged, you can choose to postpone reporting the proceeds as income until the following tax year. A statement must also be attached to your return.  See IRS Pub 225.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N576</p><p>Crop insurance proceeds received</p></td><td>You generally include crop insurance proceeds in the year you receive them. Treat as crop insurance proceeds the crop disaster payments you receive from the federal government.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N578</p><p>Other income</p></td><td>Illegal Federal irrigation subsidies, bartering income, income from discharge of indebtedness, state gasoline or fuel tax refund, the gain or loss on the sale of commodity f!
 utures contracts, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N571</p><p>Sale of livestock/produce</p></td><td>Income you received from livestock, produce, grains, and other crops based on production. Under both the cash and the accrual methods of reporting, you must report livestock or crop share rentals received in the year you convert them into money or its equivalent.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N572</p><p>Total cooperative distributions</p></td><td>Distributions received from a cooperative. This includes patronage dividends, non patronage distributions, per-unit retain allocations, and redemption of non qualified notices and per unit retain allocations. Reported on Form 1099-PATR.</td></tr><tr><td><p><span class="emphasis"><strong>Help F6252 \ </strong></span>H427</p><p>Form 6252 - income from casual sales</p></td><td>Form 6252 is used to report income from casual sales of real or personal property when you will receive any payments in a tax year after the year of sale (i.e., installment sale).</td></tr><tr><td><p><span class="emphasis"><strong>  F6252 \ </strong></span>N429</p><p>Debt assumed by buyer</p></td><td>Enter only mortgages or other debts the buyer assumed from the seller or took the property subject to. Do not include new mortgages the buyer gets from a bank, the seller, or other sources.</td></tr><tr><td><p><span class="emphasis"><strong>  F6252 \ </strong></span>N431</p><p>Depreciation allowed</p></td><td>Enter all depreciation or amortization you deducted or should have deducted from the date of purchase until the date of sale. Add any section 179 expense deduction.  Several other adjustments are allowed, See Form 6252 instructions.</td></tr><tr><td><p><span class="emphasis"><strong>  F6252 \ </strong></span>N435</p><p>Payments received prior years</p></td><td>Enter all money and the fair market value (FMV) of property you received before this tax year from the sale. Include allocable installment income and!
  any other deemed payments from prior years. Do not include interest whether stated or unstated.</td></tr><tr><td><p><span class="emphasis"><strong>  F6252 \ </strong></span>N434</p><p>Payments received this year</p></td><td>Enter all money and the fair market value (FMV) of any property you received in this tax year. Include as payments any amount withheld to pay off a mortgage or other debt, such as broker and legal fees. Do not include interest whether stated or unstated.</td></tr><tr><td><p><span class="emphasis"><strong>  F6252 \ </strong></span>N428</p><p>Selling price</p></td><td>Enter the total of any money, face amount of the installment obligation, and the FMV of other property that you received or will receive in exchange for the property sold.</td></tr><tr><td><p><span class="emphasis"><strong>Help F8815 \ </strong></span>H441</p><p>Form 8815 - EE U.S. savings bonds sold for education</p></td><td>Form 8815 is used to compute the amount of interest you may exclude if you cashed series EE U.S. savings bonds this year that were issued after 1989 to pay for qualified higher education costs.</td></tr><tr><td><p><span class="emphasis"><strong>  F8815 \ </strong></span>N444</p><p>EE US savings bonds proceeds</p></td><td>Enter the total proceeds (principal and interest) from all series EE and I U.S. savings bonds issued after 1989 that you cashed during this tax year.</td></tr><tr><td><p><span class="emphasis"><strong>  F8815 \ </strong></span>N443</p><p>Nontaxable education benefits</p></td><td>Nontaxable educational benefits. These benefits include: Scholarship or fellowship grants excludable from income under section 117; Veteransâ€™ educational assistance benefits; Employer-provided educational assistance benefits that are not included in box 1 of your W-2 form(s); Any other payments (but not gifts, bequests, or inheritances) for educational expenses that are exempt from income tax by any U.S. law. Do not include nontaxable educational benefits paid directly to, or by, the educational institution.</td></!
 tr><tr><td><p><span class="emphasis"><strong>  F8815 \ </strong></span>N445</p><p>Post-89 EE bond face value</p></td><td>The face value of all post-1989 series EE bonds cashed this tax year.</td></tr><tr><td><p><span class="emphasis"><strong>Help F8863 \ </strong></span>H639</p><p>Form 8863 - Hope and Lifetime Learning education credits</p></td><td>Form 8863 is used to compute the Hope and Lifetime Learning education credits. IRS rules are stringent for these credits.  Refer to IRS Publication 970 for more information.</td></tr><tr><td><p><span class="emphasis"><strong>  F8863 \ </strong></span>N637</p><p>Hope credit</p></td><td>Expenses qualified for the Hope credit are amounts paid this tax year for tuition and fees required for the studentâ€™s enrollment or attendance at an eligible educational institution.</td></tr><tr><td><p><span class="emphasis"><strong>  F8863 \ </strong></span>N638</p><p>Lifetime learning credit</p></td><td>Expenses qualified for the Lifetime Learning credit are amounts paid this tax year for tuition and fees required for the studentâ€™s enrollment or attendance at an eligible educational institution.</td></tr><tr><td><p><span class="emphasis"><strong>  Home Sale \ </strong></span>N392</p><p>Home Sale worksheets (was F2119)</p></td><td>Home Sale worksheets (replaces Form 2119) are used to report the sale of your personal residence. See IRS Pub 523.</td></tr><tr><td><p><span class="emphasis"><strong>  Home Sale \ </strong></span>N393</p><p>Selling price of old home</p></td><td>The selling price is the total amount you receive for your home. It includes money, all notes, mortgages, or other debts assumed by the buyer as part of the sale, and the fair market value of any other property or any services you receive. Reported on Form 1099-S.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched B \ </strong></span>H285</p><p>Schedule B - interest and dividend income</p></td><td>Schedule B is used to report your interest and dividend income.</td></tr><tr><td><p><span class="emphasis"><!
 strong>< Sched B \ </strong></span>N487</p><p>Dividend income, non-taxable</p></td><td>Some mutual funds pay shareholders non-taxable dividends. The amount of non-taxable dividends are indicated on your monthly statements or Form 1099-DIV.</td></tr><tr><td><p><span class="emphasis"><strong>^ Sched B \ </strong></span>N286</p><p>Dividend income, Ordinary</p></td><td>Ordinary dividends from mutual funds, stocks, etc., are reported to you on a 1099-DIV.  Note: these are sometimes called short term capital gain distributions. Do not include (long term) capital gain distributions or non-taxable dividends here, these go on Sched D</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N287</p><p>Interest income</p></td><td>Taxable interest includes interest you receive from bank accounts, credit unions, loans you made to others. There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N489</p><p>Interest income, non-taxable</p></td><td>Non-taxable interest income other than from bonds or notes of states, counties, cities, the District of Columbia, or a possession of the United States, or from a qualified private activity bond. There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N492</p><p>Interest income, OID bonds</p></td><td>Interest income from Original Issue Discount (OID) bonds will be reported to you on Form 1099-OID. There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N524</p><p>Interest income, Seller-financed mortgage</p></td><td>Interest the buyer paid you on a mortgage or other form of seller financing, for your home or other property and the buyer used the property as a personal residence. There are several categories of interest, be sure you select the correct on!
 e!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N289</p><p>Interest income, State and municipal bond</p></td><td>Interest on bonds or notes of states, counties, cities, the District of Columbia, or possessions of the United States is generally free of federal income tax (but you may pay state income tax). There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N490</p><p>Interest income, taxed only by fed</p></td><td>Interest income that is taxed on your federal return, but not on your state income tax return - other than interest paid on U.S. obligations. There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N491</p><p>Interest income, taxed only by state</p></td><td>Interest income that is not taxed on your federal return, but is taxed on your state income tax return - other than interest income from state bonds or notes, the District of Columbia, or a possession of the United States. There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N290</p><p>Interest income, tax-exempt private activity bond</p></td><td>Interest income from a qualified tax-exempt private activity bond is not taxable if it meets all requirements. This income is included on your Schedule B as non-taxable interest income. There are several categories of interest, be sure you select the correct one!</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N288</p><p>Interest income, US government</p></td><td>Interest on U.S. obligations, such as U.S. Treasury bills, notes, and bonds issued by any agency of the United States. This income is exempt from all state and local income taxes. There are several categories of interest, be sure you select the correct one!</td></tr>!
 <tr><td><p><span class="emphasis"><strong>Help Sched C \ </strong></span>H291</p><p>Schedule C - self-employment income</p></td><td>Schedule C is used to report income from self-employment. Use a separate Schedule C to report income and expenses from different businesses.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N293</p><p>Gross receipts or sales</p></td><td>The amount of gross receipts from your trade or business. Include amounts you received in your trade or business that were properly shown on Forms 1099-MISC.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N303</p><p>Other business income</p></td><td>The amounts from finance reserve income, scrap sales, bad debts you recovered, interest (such as on notes and accounts receivable), state gasoline or fuel tax refunds you got this year, prizes and awards related to your trade or business, and other kinds of miscellaneous business income.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched D \ </strong></span>H320</p><p>Schedule D - capital gains and losses </p></td><td>Schedule D is used to report gains and losses from the sale of capital assets.</td></tr><tr><td><p><span class="emphasis"><strong>^ Sched D \ </strong></span>N488</p><p>Dividend income, capital gain distributions</p></td><td>Sometimes called long term capital gain distributions. These are from mutual funds, other regulated investment companies, or real estate investment trusts.  These are reported on your monthly statements or Form 1099-DIV. Note: short term capital gain distributions are reported on Sched B as ordinary dividends</td></tr><tr><td><p><span class="emphasis"><strong># Sched D \ </strong></span>N323</p><p>Long Term gain/loss - security</p></td><td>Long term gain or loss from the sale of a security. Not yet implemented in <strong class="application"><code>GnuCash</code></strong>.</td></tr><tr><td><p><span class="emphasis"><strong># Sched D \ </strong></span>N321</p><p>Short Term gain/loss - security</p></td>!
 <td>Short term gain or loss from the sale of a security. Not yet implemented in <strong class="application"><code>GnuCash</code></strong>.</td></tr><tr><td><p><span class="emphasis"><strong># Sched D \ </strong></span>N673</p><p>Short/Long Term gain or loss</p></td><td>Short term or long term gain or loss from the sale of a security; for use when only the date sold and net sales amount are available and the date acquired and cost basis information is not available and will be separately added in the tax software.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched E \ </strong></span>H325</p><p>Schedule E - rental and royalty income</p></td><td>Schedule E is used to report income or loss from rental real estate, royalties, and residual interest in REMICâ€™s. Use a different copy for each rental or royalty. Use the Schedule K-1 categories for partnership rental income and loss amounts.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N326</p><p>Rents received</p></td><td>The amounts received as rental income from real estate (including personal property leased with real estate) but you were not in the real estate business. (If you are in the business of renting personal property, use Schedule C.)</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N327</p><p>Royalties received</p></td><td>Royalties received from oil, gas, or mineral properties (not including operating interests); copyrights; and patents.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched F \ </strong></span>H343</p><p>Schedule F - Farm income and expense</p></td><td>Schedule F is used to report farm income and expense. Use a different copy of Schedule F for each farm you own.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N372</p><p>Agricultural program payments</p></td><td>Government payments received for: price support payments, market gain from the repayment of a secured Commodity Credit Corporation (CCC) loan for less than the origina!
 l loan amount, diversion payments, cost-share payments (sight drafts), payments in the form of materials (such as fertilizer or lime) or services (such as grading or building dams). Reported on Form 1099-G.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N374</p><p>CCC loans forfeited or repaid</p></td><td>The amount forfeited or repaid with certificates, even if you reported the loan proceeds as income.  See IRS Pub 225.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N373</p><p>CCC loans reported/election</p></td><td>Generally, you do not report CCC loan proceeds as income. However, if you pledge part or all of your production to secure a CCC loan, you may elect to report the loan proceeds as income in the year you receive them, instead of the year you sell the crop.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N376</p><p>Crop insurance proceeds deferred</p></td><td>If you use the cash method of accounting and receive crop insurance proceeds in the same tax year in which the crops are damaged, you can choose to postpone reporting the proceeds as income until the following tax year. A statement must also be attached to your return.  See IRS Pub 225.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N375</p><p>Crop insurance proceeds received</p></td><td>You generally include crop insurance proceeds in the year you receive them. Treat as crop insurance proceeds the crop disaster payments you receive from the federal government.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N370</p><p>Custom hire income</p></td><td>The income you received for custom hire (machine work).</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N377</p><p>Other farm income</p></td><td>Illegal Federal irrigation subsidies, bartering income, income from discharge of indebtedness, state gasoline or fuel tax refund, the gain or loss on the sale of commodity f!
 utures contracts, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N369</p><p>Resales of livestock/items</p></td><td>Amounts you received from the sales of livestock and other items you bought specifically for resale. Do not include sales of livestock held for breeding, dairy purposes, draft, or sport.  These are reported on Form 4797, Sales of Business Property.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N368</p><p>Sales livestock/product raised</p></td><td>Amounts you received from the sale of livestock, produce, grains, and other products you raised.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N371</p><p>Total cooperative distributions</p></td><td>Distributions received from a cooperative. This includes patronage dividends, non patronage distributions, per-unit retain allocations, and redemption of non qualified notices and per unit retain allocations. Reported on Form 1099-PATR.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched K-1 \ </strong></span>H446</p><p>Schedule K-1 - partnership income, credits, deductions</p></td><td>Schedule K-1 is used to report your share of a partnershipâ€™s income, credits, deductions, etc.  Use a separate copy of Schedule K-1 for each partnership.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched K-1 \ </strong></span>N452</p><p>Dividends, ordinary</p></td><td>The amount of dividend income the partnership reported to you on Schedule K-1. (You report this on Schedule B)</td></tr><tr><td><p><span class="emphasis"><strong>  Sched K-1 \ </strong></span>N455</p><p>Guaranteed partner payments</p></td><td>A guaranteed payments the partnership reported to you on Schedule K-1. (You report this on Schedule E)</td></tr><tr><td><p><span class="emphasis"><strong>  Sched K-1 \ </strong></span>N451</p><p>Interest income</p></td><td>The amount of interest income the partnership reported to you on Schedule K-1. (You report this on Schedule B)</td></tr><tr><td><p><span !
 class="emphasis"><strong># Sched K-1 \ </strong></span>N454</p><p>Net LT capital gain or loss</p></td><td>The long-term gain or (loss) from the sale of assets the partnership reported to you on Schedule K-1. (You report this on Schedule D)</td></tr><tr><td><p><span class="emphasis"><strong># Sched K-1 \ </strong></span>N453</p><p>Net ST capital gain or loss</p></td><td>The short-term gain or (loss) from sale of assets the partnership reported to you on K-1. (You report this on Schedule D)</td></tr><tr><td><p><span class="emphasis"><strong># Sched K-1 \ </strong></span>N456</p><p>Net Section 1231 gain or loss</p></td><td>The gain or (loss) from sale of Section 1231 assets the partnership reported to you on Schedule K-1. (You report this on Form 4797)</td></tr><tr><td><p><span class="emphasis"><strong># Sched K-1 \ </strong></span>N448</p><p>Ordinary income or loss</p></td><td>Your share of the ordinary income (loss) from the trade or business activities of the partnership. This is reported to you on Schedule K-1. (You usually report this on Schedule E, See instructions for Schedule K-1)</td></tr><tr><td><p><span class="emphasis"><strong># Sched K-1 \ </strong></span>N450</p><p>Other rental income or loss</p></td><td>The income or (loss) from rental activities, other than the rental of real estate.  This is reported to you on Schedule K-1. (You usually report this on Schedule E, See instructions for Schedule K-1)</td></tr><tr><td><p><span class="emphasis"><strong># Sched K-1 \ </strong></span>N449</p><p>Rental real estate income or loss</p></td><td>The income or (loss) from rental real estate activities engaged in by the partnership. This is reported to you on Schedule K-1. (You usually report this on Schedule E, See instructions for Schedule K-1)</td></tr><tr><td><p><span class="emphasis"><strong>  Sched K-1 \ </strong></span>N527</p><p>Royalties</p></td><td>The amount of the royalty income the partnership reported to you on Schedule K-1. (You report this on Schedule E)</td></tr><tr><td><p><span class="emphasis">!
 <strong>  Sched K-1 \ </strong></span>N528</p><p>Tax-exempt interest income</p></td><td>The amount of tax-exempt interest income the partnership reported to you on Schedule K-1. (You report this on Form 1040)</td></tr><tr><td><p><span class="emphasis"><strong>Help W-2 \ </strong></span>H458</p><p>Form W-2 - Wages earned and taxes withheld</p></td><td>Form W-2 is used by your employer to report the amount of wages and other compensation you earned as an employee, and the amount of federal and state taxes withheld and fringe benefits received. Use a separate copy of Form W-2 for each employer.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N465</p><p>Dependent care benefits, self</p></td><td>The amount dependent care benefits, including the fair market value of employer-provided or employer-sponsored day-care facilities you received.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N512</p><p>Dependent care benefits, spouse</p></td><td>The amount dependent care benefits, including the fair market value of employer-provided or employer-sponsored day-care facilities your spouse received.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N267</p><p>Reimbursed moving expenses, self</p></td><td>Qualified moving expense reimbursements paid directly to you by an employer.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N546</p><p>Reimbursed moving expenses, spouse</p></td><td>Qualified moving expense reimbursements paid directly to your spouse by your spouseâ€™s employer.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N460</p><p>Salary or wages, self</p></td><td>The total wages, tips, and other compensation, before any payroll deductions, you receive from your employer.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N506</p><p>Salary or wages, spouse</p></td><td>The total wages, tips, and other compensation, before any payroll deductions, your spouse receives fr!
 om your spouseâ€™s employer.</td></tr><tr><td><p><span class="emphasis"><strong>Help W-2G \ </strong></span>H547</p><p>Form W-2G - gambling winnings</p></td><td>Form W-2G is used to report certain gambling winnings.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2G \ </strong></span>N549</p><p>Gross winnings</p></td><td>The amount of gross winnings from gambling.  This may include winnings from horse racing, dog racing, jai alai, lotteries, keno, bingo, slot machines, sweepstakes, and wagering pools. If the amount is large enough, it will be reported on Form W-2G.</td></tr><tr><td><p><span class="emphasis"><strong>  none \ </strong></span>N000</p><p>Tax Report Only - No <acronym class="acronym">TXF</acronym> Export</p></td><td>This is a dummy category and only shows up on the tax report, but is not exported.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1040 \ </strong></span>H256</p><p>Form 1040 - the main tax form</p></td><td>Form 1040 is the main form of your tax return.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N264</p><p>Alimony paid</p></td><td>Amounts payed as alimony or separate maintenance.  Note: child support is not considered alimony.</td></tr><tr><td><p><span class="emphasis"><strong>< F1040 \ </strong></span>N265</p><p>Early withdrawal penalty</p></td><td>Penalty on Early Withdrawal of Savings from CDâ€™s or similar instruments. This is reported on Form 1099-INT or Form 1099-OID.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N521</p><p>Federal estimated tax, quarterly</p></td><td>The quarterly payments you made on your estimated Federal income tax (Form 1040-ES). Include any overpay from your previous year return that you applied to your estimated tax. NOTE: If a full year (Jan 1, YEAR to Dec 31, YEAR) is specified, <strong class="application"><code>GnuCash</code></strong> adjusts the date to Mar 1, YEAR to Feb 28, YEAR+1. Thus, the payment due Jan 15 is exported for the correct year.</td></tr><tr><td><p><span c!
 lass="emphasis"><strong>  F1040 \ </strong></span>N613</p><p>Fed tax withheld, RR retire, self</p></td><td>The amount of federal income taxes withheld from your part of tier I railroad retirement benefits, which are treated as a social security benefits.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N614</p><p>Fed tax withheld, RR retire, spouse</p></td><td>The amount of federal income taxes withheld from your spouseâ€™s part of tier I railroad retirement benefits, which are treated as a social security benefits.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N611</p><p>Fed tax withheld, Social Security, self</p></td><td>The amount of federal income taxes withheld from your part of any monthly benefit under title II of the Social Security Act.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N612</p><p>Fed tax withheld, Social Security, spouse</p></td><td>The amount of federal income taxes withheld from your spouseâ€™s part of any monthly benefit under title II of the Social Security Act.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N482</p><p>IRA contrib., non-work spouse</p></td><td>IRA contribution for a non-working spouse.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N262</p><p>IRA contribution, self</p></td><td>Contribution to a qualified IRA.  If you or your spouse are covered by a company retirement plan, this amount could be limited or eliminated.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N481</p><p>IRA contribution, spouse</p></td><td>Contribution of a working spouse to a qualified IRA. If you or your spouse are covered by a company retirement plan, the deductible contribution could be limited or eliminated.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N263</p><p>Keogh deduction, self</p></td><td>Contributions to a Keogh or HR 10 plan of a sole proprietor or a partnership.</td></tr><tr><!
 td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N516</p><p>Keogh deduction, spouse</p></td><td>Spouse Contributions to a Keogh or HR 10 plan of a sole proprietor or a partnership.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N608</p><p>Medical savings contribution, spouse</p></td><td>Contributions made to your spouseâ€™s medical savings account that were not reported on their Form W-2.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N607</p><p>Medical savings contribution, self</p></td><td>Contributions made to your medical savings account that were not reported on your Form W-2.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N517</p><p>SEP-IRA deduction, self</p></td><td>Contributions made to a simplified employee pension plan (SEP-IRA).</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N518</p><p>SEP-IRA deduction, spouse</p></td><td>Spouse contributions made to a simplified employee pension plan (SEP-IRA).</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N609</p><p>SIMPLE contribution, self</p></td><td>Contributions made to your SIMPLE retirement plan that were not reported on your Form W-2.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N610</p><p>SIMPLE contribution, spouse</p></td><td>Contributions made to your spouseâ€™s SIMPLE retirement plan that were not reported on your spouseâ€™s Form W-2.</td></tr><tr><td><p><span class="emphasis"><strong>  F1040 \ </strong></span>N636</p><p>Student loan interest</p></td><td>The amount of interest you paid this year on qualified student loans.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099-G \ </strong></span>H634</p><p>Form 1099-G - certain Government payments</p></td><td>Form 1099-G is used to report certain government payments from federal, state, or local governments.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-G \ </strong></span>N606</p><p>Fed!
  tax withheld, unemployment comp</p></td><td>The amount of federal income taxes withheld from your unemployment compensation.</td></tr><tr><td><p><span class="emphasis"><strong>  F1099-G \ </strong></span>N605</p><p>Unemployment comp repaid</p></td><td>If you received an overpayment of unemployment compensation this year or last and you repaid any of it this year, subtract the amount you repaid from the total amount you received.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099-MISC \ </strong></span>H553</p><p>Form 1099-MISC - MISCellaneous income</p></td><td>Form 1099-MISC is used to report miscellaneous income received and direct sales of consumer goods for resale.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N558</p><p>Federal tax withheld</p></td><td>The amount of federal income tax withheld (backup withholding) from 1099-MISC income.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-MISC \ </strong></span>N563</p><p>State tax withheld</p></td><td>The amount of state income tax withheld (state backup withholding) from 1099-MISC income.</td></tr><tr><td><p><span class="emphasis"><strong>Help F1099-R \ </strong></span>H473</p><p>Form 1099-R - Retirement distributions</p></td><td>Form 1099-R is used to report taxable and non-taxable retirement distributions from retirement, pension, profit-sharing, or annuity plans. Use a separate Form 1099-R for each payer.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N532</p><p>IRA federal tax withheld</p></td><td>The amount of federal income taxes withheld from your IRA distribution.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N534</p><p>IRA local tax withheld</p></td><td>The amount of local income taxes withheld from your IRA distribution.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N533</p><p>IRA state tax withheld</p></td><td>The amount of state income taxes withheld from your IRA distribution.</td></tr><tr><td!
 ><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N529</p><p>Pension federal tax withheld</p></td><td>The amount of federal income taxes withheld from your pension distribution.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N531</p><p>Pension local tax withheld</p></td><td>The amount of local income taxes withheld from your pension distribution.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N530</p><p>Pension state tax withheld</p></td><td>The amount of state income taxes withheld from your pension distribution.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N625</p><p>SIMPLE federal tax withheld</p></td><td>The amount of federal income taxes withheld from a SIMPLE distribution received.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N627</p><p>SIMPLE local tax withheld</p></td><td>The amount of local income taxes withheld from a SIMPLE distribution received.</td></tr><tr><td><p><span class="emphasis"><strong>^ F1099-R \ </strong></span>N626</p><p>SIMPLE state tax withheld</p></td><td>The amount of state income taxes withheld from a SIMPLE distribution received.</td></tr><tr><td><p><span class="emphasis"><strong>Help F2106 \ </strong></span>H380</p><p>employee business expenses</p></td><td>Form 2106 is used to deduct employee business expenses. You must file this form if you were reimbursed by your employer or claim job-related travel, transportation, meal, or entertainment expenses. Use a separate Form 2106 for your spouseâ€™s expenses.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N382</p><p>Automobile expenses</p></td><td>Total annual expenses for gasoline, oil, repairs, insurance, tires, license plates, or similar items.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N381</p><p>Education expenses</p></td><td>Cost of tuition, books, supplies, laboratory fees, and similar items, and certain transportation cost!
 s if the education maintains or improves skills required in your present work or is required by your employer or the law to keep your salary, status, or job, and the requirement serves a business purpose of your employer. Expenses are not deductible if they are needed to meet the minimum educational requirements to qualify you in your work or business or will lead to qualifying you in a new trade or business.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N391</p><p>Employee home office expenses</p></td><td>Your use of the business part of your home must be: exclusive, regular, for your trade or business, AND The business part of your home must be one of the following: your principal place of business, a place where you meet or deal with patients, clients, or customers in the normal course of your trade or business, or a separate structure (not attached to your home) you use in connection with your trade or business. Additionally, Your business use must be for the convenience of your employer, and You do not rent all or part of your home to your employer and use the rented portion to perform services as an employee. See IRS Pub 587.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N389</p><p>Job seeking expenses</p></td><td>Fees to employment agencies and other costs to look for a new job in your present occupation, even if you do not get a new job.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N384</p><p>Local transportation expenses</p></td><td>Local transportation expenses are the expenses of getting from one workplace to another when you are not traveling away from home. They include the cost of transportation by air, rail, bus, taxi, and the cost of using your car. Generally, the cost of commuting to and from your regular place of work is not deductible.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N386</p><p>Meal/entertainment expenses</p></td><td>Allowable meals and entertainment expens!
 e, including meals while away from your tax home overnight and other business meals and entertainment.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N385</p><p>Other business expenses</p></td><td>Other job-related expenses, including expenses for business gifts, trade publications, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N390</p><p>Special clothing expenses</p></td><td>cost and upkeep of work clothes, if you must wear them as a condition of your employment, and the clothes are not suitable for everyday wear. Include the cost of protective clothing required in your work, such as safety shoes or boots, safety glasses, hard hats, and work gloves.</td></tr><tr><td><p><span class="emphasis"><strong>  F2106 \ </strong></span>N383</p><p>Travel (away from home)</p></td><td>Travel expenses are those incurred while traveling away from home for your employer. The cost of getting to and from your business destination (air, rail, bus, car, etc.), taxi fares, baggage charges, and cleaning and laundry expenses. Note: meal and entertainment expenses are not included here.</td></tr><tr><td><p><span class="emphasis"><strong>Help F2441 \ </strong></span>H400</p><p>Form 2441 - child and dependent credit</p></td><td>Form 2441 is used to claim a credit for child and dependent care expenses.</td></tr><tr><td><p><span class="emphasis"><strong>< F2441 \ </strong></span>N401</p><p>Qualifying child/dependent care expenses</p></td><td>The total amount you actually paid to the care provider. Also, include amounts your employer paid to a third party on your behalf.</td></tr><tr><td><p><span class="emphasis"><strong>< F2441 \ </strong></span>N402</p><p>Qualifying household expenses</p></td><td>The cost of services needed to care for the qualifying person as well as to run the home.  They include the services of a babysitter, cleaning person, cook, maid, or housekeeper if the services were partly for the care of the qualifying person.</td></tr><tr><td><p><span class!
 ="emphasis"><strong>Help F3903 \ </strong></span>H403</p><p>Form 3903 - moving expenses</p></td><td>Form 3903 is used to claim moving expenses.</td></tr><tr><td><p><span class="emphasis"><strong>  F3903 \ </strong></span>N406</p><p>Transport/storage of goods</p></td><td>The amount you paid to pack, crate and move your household goods and personal effects.  You may include the cost to store and insure household goods and personal effects within any period of 30 days in a row after the items were moved from your old home.</td></tr><tr><td><p><span class="emphasis"><strong>  F3903 \ </strong></span>N407</p><p>Travel/lodging, except meals</p></td><td>The amount you paid to travel from your old home to your new home. This includes transportation and lodging on the way. Although not all members of your household must travel together, you may only include expenses for one trip per person. Do not include meals.</td></tr><tr><td><p><span class="emphasis"><strong>Help F4684 \ </strong></span>H412</p><p>Form 4684 - casualties and thefts</p></td><td>Form 4684 is used to report gains and losses from casualties and thefts.</td></tr><tr><td><p><span class="emphasis"><strong>  F4684 \ </strong></span>N413</p><p>Basis of casualty property</p></td><td>Cost or other basis usually means original cost plus improvements. Subtract any postponed gain from the sale of a previous main home. Special rules apply to property received as a gift or inheritance. See Pub  551, Basis of Assets, for details.</td></tr><tr><td><p><span class="emphasis"><strong>Help F4835 \ </strong></span>H569</p><p>Form 4835 - farm rental income</p></td><td>Form 4835 is used to report farm rental income received as a share of crops or livestock produced by your tenant if you did not materially participate in the operation or management of the farm.  Use a different copy of Form 4835 for each farm rented.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N579</p><p>Car and truck expenses</p></td><td>The business portion of car or truck ex!
 penses, such as, for gasoline, oil, repairs, insurance, tires, license plates, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N580</p><p>Chemicals</p></td><td>Chemicals used in operating your farm, such as insect sprays and dusts.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N581</p><p>Conservation expenses</p></td><td>Your expenses for soil or water conservation or for the prevention of erosion of land used in farming. To take this deduction, your expenses must be consistent with a plan approved by the Natural Resources Conservation Service (NRCS) of the Department of Agriculture.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N582</p><p>Custom hire expenses</p></td><td>Amounts you paid for custom hire (machine work) (the machine operator furnished the equipment).  Do not include amounts paid for rental or lease of equipment you operated yourself.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N583</p><p>Employee benefit programs</p></td><td>Contributions to employee benefit programs, such as accident and health plans, group-term life insurance, and dependent care assistance programs. Do not include contributions  that are a incidental part of a pension or profit-sharing plan.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N584</p><p>Feed purchased</p></td><td>The cost of feed for your livestock. Generally, you cannot currently deduct expenses for feed to be consumed by your livestock in a later tax year. See instructions for Schedule F.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N585</p><p>Fertilizers and lime</p></td><td>The cost of fertilizer, lime, and other materials applied to farm land to enrich, neutralize, or condition it. You can also deduct the cost of applying these materials. However, see Prepaid Farm Supplies, in Pub 225, for a rule that may limit your deduction for these materials.</td></tr><tr><td><p><span c!
 lass="emphasis"><strong>  F4835 \ </strong></span>N586</p><p>Freight and trucking</p></td><td>The costs of freight or trucking of produce or livestock.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N587</p><p>Gasoline, fuel, and oil</p></td><td>The costs of gas, fuel, oil, etc. for farm equipment.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N588</p><p>Insurance (other than health)</p></td><td>Premiums paid for farm business insurance, such as: fire, storm, crop, theft and liability protection of farm assets.  Do not include premiums for employee accident and health insurance.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N589</p><p>Interest expense, mortgage</p></td><td>The interest you paid to banks or other financial institutions for which you received a Form 1098, for a mortgage on real property used in your farming business (other than your main home). If you paid interest on a debt secured by your main home, and any proceeds from that debt were used in your farming operation, refer to IRS Pub 225.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N590</p><p>Interest expense, other</p></td><td>The interest you paid for which you did not receive a Form 1098 (perhaps someone else did, and you are liable too), for a mortgage or other loans for your farm business.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N591</p><p>Labor hired</p></td><td>The amounts you paid for farm labor. Do not include amounts paid to yourself.  Count the cost of boarding farm labor but not the value of any products they used from the farm. Count only what you paid house-hold help to care for farm laborers.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N602</p><p>Other farm expenses</p></td><td>Include all ordinary and necessary farm rental expenses not deducted elsewhere on Form 4835, such as advertising, office supplies, etc. Do not include fines or pena!
 lties paid to a government for violating any law.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N592</p><p>Pension/profit-sharing plans</p></td><td>Enter your deduction for contributions to employee pension, profit-sharing, or annuity plans. If the plan included you as a self-employed person, see the instructions for Schedule C (Form 1040).</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N594</p><p>Rent/lease land, animals</p></td><td>Amounts paid to rent or lease property such as pasture or farm land.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N593</p><p>Rent/lease vehicles, equip.</p></td><td>The business portion of your rental cost, for rented or leased vehicles, machinery, or equipment. But if you leased a vehicle for a term of 30 days or more, you may have to reduce your deduction by an inclusion amount. For details, see the instructions for Schedule C (Form 1040).</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N595</p><p>Repairs and maintenance</p></td><td>Amounts you paid for repairs and maintenance of farm buildings, machinery, and equipment. You can also include what you paid for tools of short life or minimal cost, such as shovels and rakes.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N596</p><p>Seeds and plants purchased</p></td><td>The amounts paid for seeds and plants purchased for farming.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N597</p><p>Storage and warehousing</p></td><td>Amounts paid for storage and warehousing of crops, grains, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N598</p><p>Supplies purchased</p></td><td>Livestock supplies and other supplies, including bedding, office supplies, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N599</p><p>Taxes</p></td><td>Real estate and personal property taxes on farm business assets; Social !
 security and Medicare taxes you paid to match what you are required to withhold from farm employeesâ€™ wages and any Federal unemployment tax paid; Federal highway use tax.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N600</p><p>Utilities</p></td><td>Amounts you paid for gas, electricity, water, etc., for business use on the farm. Do not include personal utilities. You cannot deduct the base rate (including taxes) of the first telephone line into your residence, even if you use it for business.</td></tr><tr><td><p><span class="emphasis"><strong>  F4835 \ </strong></span>N601</p><p>Vet, breeding, medicine</p></td><td>The costs of veterinary services, medicine and breeding fees.</td></tr><tr><td><p><span class="emphasis"><strong>Help F4952 \ </strong></span>H425</p><p>Form 4952 - investment interest</p></td><td>Form 4952 is used to compute the amount of investment interest expense deductible for the current year and the amount, if any, to carry forward to future years.</td></tr><tr><td><p><span class="emphasis"><strong>  F4952 \ </strong></span>N426</p><p>Investment interest expense</p></td><td>The investment interest paid or accrued during the tax year, regardless of when you incurred the indebtedness. Investment interest is interest paid or accrued on a loan (or part of a loan) that is allocable to property held for investment.</td></tr><tr><td><p><span class="emphasis"><strong>Help F6252 \ </strong></span>H427</p><p>Form 6252 - income from casual sales</p></td><td>Form 6252 is used to report income from casual sales of real or personal property when you will receive any payments in a tax year after the year of sale (i.e., installment sale).</td></tr><tr><td><p><span class="emphasis"><strong>  F6252 \ </strong></span>N432</p><p>Expenses of sale</p></td><td>Enter sales commissions, advertising expenses, attorney and legal fees, etc., in selling the property.</td></tr><tr><td><p><span class="emphasis"><strong>Help F8815 \ </strong></span>H441</p><p>Form 8815 - EE U.S. savings bonds !
 sold for education</p></td><td>Form 8815 is used to compute the amount of interest you may exclude if you cashed series EE U.S. savings bonds this year that were issued after 1989 to pay for qualified higher education costs.</td></tr><tr><td><p><span class="emphasis"><strong>  F8815 \ </strong></span>N442</p><p>Qualified higher education expenses</p></td><td>Qualified higher education expenses include tuition and fees required for the enrollment or attendance of the person(s). Do not include expenses for room and board, or courses involving sports, games, or hobbies that are not part of a degree or certificate granting program.</td></tr><tr><td><p><span class="emphasis"><strong>Help F8829 \ </strong></span>H536</p><p>Form 8829 - business use of your home</p></td><td>Form 8829 is used only if you file a Schedule C, Profit or Loss from Business, and you meet specific requirements to deduct expenses for the business use of your home.  IRS rules are stringent for this deduction.  Refer to IRS Publication 587.</td></tr><tr><td><p><span class="emphasis"><strong>  F8829 \ </strong></span>N537</p><p>Deductible mortgage interest</p></td><td>The total amount of mortgage interest that would be deductible whether or not you used your home for business (i.e., amounts allowable as itemized deductions on Schedule A, Form 1040). Form 8829 computes the deductible business portion.</td></tr><tr><td><p><span class="emphasis"><strong>  F8829 \ </strong></span>N539</p><p>Insurance</p></td><td>The total amount of insurance paid for your home, in which an area or room is used regularly and exclusively for business. Form 8829 computes the deductible business portion.</td></tr><tr><td><p><span class="emphasis"><strong>  F8829 \ </strong></span>N542</p><p>Other expenses</p></td><td>If you rent rather than own your home, include rent paid for your home, in which an area or room is used regularly and exclusively for business. Form 8829 computes the deductible business portion.</td></tr><tr><td><p><span class="emphasis"><strong>  F8829 \ </!
 strong></span>N538</p><p>Real estate taxes</p></td><td>The total amount of real estate taxes that would be deductible whether or not you used your home for business (i.e., amounts allowable as itemized deductions on Schedule A, Form 1040). Form 8829 computes the deductible business portion.</td></tr><tr><td><p><span class="emphasis"><strong>  F8829 \ </strong></span>N540</p><p>Repairs and maintenance</p></td><td>The total amount of repairs and maintenance paid for your home, in which an area or room is used regularly and exclusively for business. Form 8829 computes the deductible business portion.</td></tr><tr><td><p><span class="emphasis"><strong>  F8829 \ </strong></span>N541</p><p>Utilities</p></td><td>The total amount of utilities paid for your home, in which an area or room is used regularly and exclusively for business.  Form 8829 computes the deductible business portion.</td></tr><tr><td><p><span class="emphasis"><strong>Help F8839 \ </strong></span>H617</p><p>Form 8839 - adoption expenses</p></td><td>Form 8839 is used to report qualified adoption expenses.</td></tr><tr><td><p><span class="emphasis"><strong>  F8839 \ </strong></span>N618</p><p>Adoption fees</p></td><td>Adoption fees that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</td></tr><tr><td><p><span class="emphasis"><strong>  F8839 \ </strong></span>N620</p><p>Attorney fees</p></td><td>Attorney fees that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</td></tr><tr><td><p><span class="emphasis"><strong>  F8839 \ </strong></span>N619</p><p>Court costs</p></td><td>Court costs that are reasonable and necessary, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</td></tr><tr><td><p><span class="emphasis"><strong>  F8839 \ </strong></span>N622</p><p>Other expenses</p></td><td>Other expenses that are reasonable and necessary, directly related to, and for!
  the principal purpose of, the legal adoption of an eligible child.</td></tr><tr><td><p><span class="emphasis"><strong>  F8839 \ </strong></span>N621</p><p>Traveling expenses</p></td><td>Traveling expenses (including meals and lodging) while away from home, directly related to, and for the principal purpose of, the legal adoption of an eligible child.</td></tr><tr><td><p><span class="emphasis"><strong>  Home Sale \ </strong></span>N392</p><p>Home Sale worksheets (was F2119)</p></td><td>Home Sale worksheets (replaces Form 2119) are used to report the sale of your personal residence. See IRS Pub 523.</td></tr><tr><td><p><span class="emphasis"><strong>  Home Sale \ </strong></span>N397</p><p>Cost of new home</p></td><td>The cost of your new home includes costs incurred within the replacement period (beginning 2 years before and ending 2 years after the date of sale) for the following items: Buying or building the home; Rebuilding the home; and Capital improvements or additions.</td></tr><tr><td><p><span class="emphasis"><strong>  Home Sale \ </strong></span>N394</p><p>Expense of sale</p></td><td>Selling expenses include commissions, advertising fees, legal fees, title insurance, and loan charges paid by the seller, such as loan placement fees or "points."</td></tr><tr><td><p><span class="emphasis"><strong>  Home Sale \ </strong></span>N396</p><p>Fixing-up expenses</p></td><td>Fixing-up expenses are decorating and repair costs that you paid to sell your old home. For example, the costs of painting the home, planting flowers, and replacing broken windows are fixing-up expenses. Fixing-up expenses must meet all the following conditions. The expenses: Must be for work done during the 90-day period ending on the day you sign the contract of sale with the buyer; Must be paid no later than 30 days after the date of sale; Cannot be deductible in arriving at your taxable in-come; Must not be used in figuring the amount realized; and Must not be capital expenditures or improvements.</td></tr><tr><td><p><span class="emphasis"!
 ><strong>Help Sched A \ </strong></span>H270</p><p>Schedule A - itemized deductions</p></td><td>Schedule A is used to report your itemized deductions.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N280</p><p>Cash charity contributions</p></td><td>Contributions or gifts by cash or check you gave to organizations that are religious, charitable, educational, scientific, or literary in purpose. You may also deduct what you gave to organizations that work to prevent cruelty to children or animals. For donations of $250 or more, you must have a statement from the charitable organization showing the amount donated and the value of goods or services you received.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N484</p><p>Doctors, dentists, hospitals</p></td><td>Insurance premiums for medical and dental care, medical doctors, dentists, eye doctors, surgeons, X-ray, laboratory services, hospital care, etc. See IRS Pub 502.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N272</p><p>Gambling losses</p></td><td>Gambling losses, but only to the extent of gambling winnings reported on Form 1040. Note: not subject to the 2% AGI of limitation.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N545</p><p>Home mortgage interest (no 1098)</p></td><td>Home mortgage interest paid, for which you did not receive a Form 1098 from the recipient. The interest could be on a first or second mortgage, home equity loan, or refinanced mortgage.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N283</p><p>Home mortgage interest (1098)</p></td><td>Home mortgage interest and points reported to you on Form 1098. The interest could be on a first or second mortgage, home equity loan, or refinanced mortgage.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N282</p><p>Investment management fees</p></td><td>Investment interest is interest paid on money you borrowed that is!
  allocable to property held for investment. It does not include any interest allocable to passive activities or to securities that generate tax-exempt income.
 </td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N544</p><p>Local income taxes</p></td><td>Local income taxes that were not withheld from your salary, such as local income taxes you paid this year for a prior year.
 </td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N274</p><p>Medical travel and lodging</p></td><td>Lodging expenses while away from home to receive medical care in a hospital or a medical care facility related to a hospital. Do not include more than $50 a night for each eligible person. Ambulance service and other travel costs to get medical care.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N273</p><p>Medicine and drugs</p></td><td>Prescription medicines, eyeglasses, contact lenses, hearing aids. Over-the-counter medicines are not deductible.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N523</p><p>Misc., no 2% AGI limit</p></td><td>Other miscellaneous itemized deductions that are not reduced by 2% of adjusted gross income, such as casualty and theft losses from income-producing, amortizable bond premium on bonds acquired before October 23, 1986, federal estate tax on income in respect to a decedent, certain unrecovered investment in a pension, impairment-related work expenses of a disabled person.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N486</p><p>Misc., subject to 2% AGI limit</p></td><td>Safety equipment, small tools, and supplies you needed for your job; Uniforms required by your employer and which you may not usually wear away from work; subscriptions to professional journals; job search expenses; certain educational expenses. You may need to file Form 2106.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N485</p><p>Non-cash charity contributions</p></td><td>
 The fair market value of donated property, such as used clothing or furniture.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N277</p><p>Other taxes</p></td><td>Other taxes paid not included under state and local income taxes, real estate taxes, or personal property taxes. You may want to take a credit for the foreign tax instead of a deduction.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N535</p><p>Personal property taxes</p></td><td>Enter personal property tax you paid, but only if it is based on value alone. Example: You paid a fee for the registration of your car. Part of the fee was based on the car s value and part was based on its weight. You may deduct only the part of the fee that is based on the car s value.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N284</p><p>Points paid (no 1098)</p></td><td>Generally, you must deduct points you paid to refinance a mortgage over the life of the loan. If you used part of the proceeds to improve your main home, you may be able to deduct the part of the points related to the improvement in the year paid. See Pub. 936 Use this line for points not reported on Form 1098.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N276</p><p>Real estate taxes</p></td><td>Include taxes (state, local, or foreign) you paid on real estate you own that was not used for business, but only if the taxes are based on the assessed value of the property. Do not include taxes charged for improvements that tend to increase the value of your property (for example, an assessment to build a new sidewalk).</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N522</p><p>State estimated tax, quarterly</p></td><td>State estimated tax payments made this year.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N275</p><p>State income taxes</p></td><td>State income taxes paid this year for a prior year. Include an!
 y part of a prior year refund that you chose to have credited to this years state income taxes.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N271</p><p>Subscriptions</p></td><td>Amounts paid for subscriptions to magazines or services that are directly related to the production or collection of taxable income.  (example: subscriptions to investment publications, stock newsletters, etc.).</td></tr><tr><td><p><span class="emphasis"><strong>  Sched A \ </strong></span>N281</p><p>Tax preparation fees</p></td><td>Fees you paid for preparation of your tax return, including fees paid for filing your return electronically.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched B \ </strong></span>H285</p><p>Schedule B - interest and dividend income</p></td><td>Schedule B is used to report your interest and dividend income.</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N615</p><p>Fed tax withheld, dividend income</p></td><td>The amount of federal income taxes withheld from dividend income. This is usually reported on Form 1099-DIV.</td></tr><tr><td><p><span class="emphasis"><strong>< Sched B \ </strong></span>N616</p><p>Fed tax withheld, interest income</p></td><td>The amount of federal income taxes withheld from interest income. This is usually reported on Form 1099-INT.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched C \ </strong></span>H291</p><p>Schedule C - self-employment income</p></td><td>Schedule C is used to report income from self-employment. Use a separate Schedule C to report income and expenses from different businesses.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N304</p><p>Advertising</p></td><td>The amounts paid for advertising your trade or business in newspapers, publications, radio or television. Also include the cost of brochures, business cards, or other promotional material.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N305</p><p>Bad debts!
  from sales/services</p></td><td>Include debts and partial debts from sales or services that were included in income and are definitely known to be worthless.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N306</p><p>Car and truck expenses</p></td><td>You can deduct the actual expenses of running your car or truck, or take the standard mileage rate.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N307</p><p>Commissions and fees</p></td><td>The amounts of commissions or fees paid to independent contractors (non employees) for their services.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N494</p><p>Cost of Goods Sold - Labor</p></td><td>Labor costs are usually an element of cost of goods sold only in a manufacturing or mining business. In a manufacturing business, labor costs that are properly allocable to the cost of goods sold include both the direct and indirect labor used in fabricating the raw material into a finished, salable product.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N495</p><p>Cost of Goods Sold - Materials/supplies</p></td><td>Materials and supplies, such as hardware and chemicals, used in manufacturing goods are charged to cost of goods sold. Those that are not used in the manufacturing process are treated as deferred charges. You deduct them as a business expense when you use them.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N496</p><p>Cost of Goods Sold - Other costs</p></td><td>Other costs incurred in a manufacturing or mining process that you charge to your cost of goods sold are containers, freight-in, overhead expenses.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N493</p><p>Cost of Goods Sold - Purchases</p></td><td>If you are a merchant, use the cost of all merchandise you bought for sale. If you are a manufacturer or producer, this includes the cost of all raw materials or parts purchased !
 for manufacture into a finished product. You must exclude the cost of merchandise you withdraw for your personal or family use.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N309</p><p>Depletion</p></td><td>The amounts for depletion. If you have timber depletion, attach Form T.  See Pub. 535.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N308</p><p>Employee benefit programs</p></td><td>Contributions to employee benefit programs that are not an incidental part of a pension or profit-sharing plan. Examples are accident and health plans, group-term life insurance, and dependent care assistance programs.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N310</p><p>Insurance, other than health</p></td><td>Premiums paid for business insurance. Do not include amounts paid for employee accident and health insurance. nor amounts credited to a reserve for self-insurance or premiums paid for a policy that pays for your lost earnings due to sickness or disability. See Pub. 535.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N311</p><p>Interest expense, mortgage</p></td><td>The interest you paid to banks or other financial institutions for which you received a Form 1098, for a mortgage on real property used in your business (other than your main home).</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N312</p><p>Interest expense, other</p></td><td>The interest you paid for which you did not receive a Form 1098 (perhaps someone else did, and you are liable too), for a mortgage or other loans for your business.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N298</p><p>Legal and professional fees</p></td><td>Accountantâ€™s or legal fees for tax advice related to your business and for preparation of the tax forms related to your business.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N294</p><p>Meals and enterta!
 inment</p></td><td>Total business meal and entertainment expenses. Business meal expenses are deductible only if they are (a) directly related to or associated with the active conduct of your trade or business, (b) not lavish or extravagant, and (c) incurred while you or your employee is present at the meal.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N313</p><p>Office expenses</p></td><td>The cost of consumable office supplies such as business cards, computer supplies, pencils, pens, postage stamps, rental of postal box or postage machines, stationery, Federal Express and UPS charges, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N302</p><p>Other business expenses</p></td><td>Other costs not specified on other lines of Schedule C, such as: Clean-fuel vehicles and refueling property; Donations to business organizations; Educational expenses; Environmental cleanup costs; Impairment-related expenses; Interview expense allowances; Licenses and regulatory fees; Moving machinery; Outplacement services; Penalties and fines you pay for late performance or nonperformance of a contract; Subscriptions to trade or professional publications.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N314</p><p>Pension/profit sharing plans</p></td><td>You can set up and maintain the following small business retirement plans for yourself and your employees, such as: SEP (Simplified Employee Pension) plans; SIMPLE (Savings Incentive Match Plan for Employees) plans; Qualified plans (including Keogh or H.R. 10 plans). You deduct contributions you make to the plan for yourself on Form 1040.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N300</p><p>Rent/lease other business property</p></td><td>The amounts paid to rent or lease real estate or  property, such as office space in a building.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N299</p><p>Rent/lease vehicles, equip.</p>!
 </td><td>The amount paid to rent or lease vehicles, machinery, or equipment, for your business. If you leased a vehicle for a term of 30 days or more, you may have to reduce your deduction by an amount called the inclusion amount. See Pub. 463.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N315</p><p>Repairs and maintenance</p></td><td>The cost of repairs and maintenance. Include labor, supplies, and other items that do not add to the value or increase the life of the property. Do not include the value of your own labor. Do not include amounts spent to restore or replace property; they must be capitalized.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N296</p><p>Returns and allowances</p></td><td>Credits you allow customers for returned merchandise and any other allowances you make on sales.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N301</p><p>Supplies (not from Cost of Goods Sold)</p></td><td>The cost of supplies not reported under Cost Of Goods Sold.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N316</p><p>Taxes and licenses</p></td><td>Include the following taxes: State and local sales taxes imposed on you as the seller of goods or services; Real estate and personal property taxes on business assets; Social security and Medicare taxes paid to match required withholding from your employeesâ€™ wages; Also, Federal unemployment tax paid; Federal highway use tax.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N317</p><p>Travel</p></td><td>Expenses for lodging and transportation connected with overnight travel for business while away from your tax home.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N318</p><p>Utilities</p></td><td>The costs of electricity, gas, telephone, etc. for your business property.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched C \ </strong></span>N297</p><p>Wages paid</p></td><td>T!
 he total amount of salaries and wages for the tax year. Do not include amounts paid to yourself.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched E \ </strong></span>H325</p><p>Schedule E - rental and royalty income</p></td><td>Schedule E is used to report income or loss from rental real estate, royalties, and residual interest in REMICâ€™s. Use a different copy for each rental or royalty. Use the Schedule K-1 categories for partnership rental income and loss amounts.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N328</p><p>Advertising</p></td><td>Amounts paid to advertise rental unit(s) in newspapers or other media or paid to realtorâ€™s to obtain tenants.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N329</p><p>Auto and travel</p></td><td>The ordinary and necessary amounts of auto and travel expenses related to your rental activities, including 50% of meal expenses incurred while traveling away from home.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N330</p><p>Cleaning and maintenance</p></td><td>The amounts paid for cleaning services (carpet, drapes), cleaning supplies, locks and keys, pest control, pool service, and general cost of upkeep of the rental property.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N331</p><p>Commissions</p></td><td>The amounts paid as Commissions to realtorâ€™s or management companies to collect rent.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N332</p><p>Insurance</p></td><td>Insurance premiums paid for fire, theft, liability.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N333</p><p>Legal and professional fees</p></td><td>The amounts of fees for tax advice and the preparation of tax forms related to your rental real estate or royalty properties.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N502</p><p>Management fees</p></td><td>The amoun!
 t of fees to a manager or property management company to oversee your rental or royalty property.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N334</p><p>Mortgage interest expense</p></td><td>Interest paid to banks or other financial institutions for a mortgage on your rental property, and you received a Form 1098.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N341</p><p>Other expenses</p></td><td>Other expenses that are not listed on other tax lines of Schedule E.  These might include the cost of gardening and/or snow removal services, association dues, bank charges, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N335</p><p>Other interest expense</p></td><td>Interest paid for a mortgage on your rental property, not paid to banks or other financial institutions or you did not receive a Form 1098.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N336</p><p>Repairs</p></td><td>You may deduct the cost of repairs made to keep your property in good working condition. Repairs generally do not add significant value to the property or extend its life.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N337</p><p>Supplies</p></td><td>Miscellaneous items needed to maintain the property, such as: brooms, cleaning supplies, nails, paint brushes, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N338</p><p>Taxes</p></td><td>The amounts paid for real estate and personal property taxes. Also include the portion of any payroll taxes you paid for your employees.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched E \ </strong></span>N339</p><p>Utilities</p></td><td>The costs of electricity, gas, telephone, etc. for your rental property.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched F \ </strong></span>H343</p><p>Schedule F - Farm income and expense</p></td><td>Schedule F is used to report farm income and expense. !
 Use a different copy of Schedule F for each farm you own.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N543</p><p>Car and truck expenses</p></td><td>The business portion of car or truck expenses, such as, for gasoline, oil, repairs, insurance, tires, license plates, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N366</p><p>Chemicals</p></td><td>Chemicals used in operating your farm, such as insect sprays and dusts.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N362</p><p>Conservation expenses</p></td><td>Your expenses for soil or water conservation or for the prevention of erosion of land used in farming. To take this deduction, your expenses must be consistent with a plan approved by the Natural Resources Conservation Service (NRCS) of the Department of Agriculture.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N378</p><p>Cost of resale livestock/items</p></td><td>The cost or other basis of the livestock and other items you actually sold.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N367</p><p>Custom hire expenses</p></td><td>Amounts you paid for custom hire (machine work) (the machine operator furnished the equipment).  Do not include amounts paid for rental or lease of equipment you operated yourself.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N364</p><p>Employee benefit programs</p></td><td>Contributions to employee benefit programs, such as accident and health plans, group-term life insurance, and dependent care assistance programs. Do not include contributions  that are a incidental part of a pension or profit-sharing plan.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N350</p><p>Feed purchased</p></td><td>The cost of feed for your livestock. Generally, you cannot currently deduct expenses for feed to be consumed by your livestock in a later tax year. See instructions fo!
 r Schedule F.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N352</p><p>Fertilizers and lime</p></td><td>The cost of fertilizer, lime, and other materials applied to farm land to enrich, neutralize, or condition it. You can also deduct the cost of applying these materials. However, see Prepaid Farm Supplies, in Pub 225, for a rule that may limit your deduction for these materials.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N361</p><p>Freight and trucking</p></td><td>The costs of freight or trucking of produce or livestock.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N356</p><p>Gasoline, fuel, and oil</p></td><td>The costs of gas, fuel, oil, etc. for farm equipment.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N359</p><p>Insurance, other than health</p></td><td>Premiums paid for farm business insurance, such as: fire, storm, crop, theft and liability protection of farm assets.  Do not include premiums for employee accident and health insurance.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N346</p><p>Interest expense, mortgage</p></td><td>The interest you paid to banks or other financial institutions for which you received a Form 1098, for a mortgage on real property used in your farming business (other than your main home). If you paid interest on a debt secured by your main home, and any proceeds from that debt were used in your farming operation, refer to IRS Pub 225.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N347</p><p>Interest expense, other</p></td><td>The interest you paid for which you did not receive a Form 1098 (perhaps someone else did, and you are liable too), for a mortgage or other loans for your farm business.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N344</p><p>Labor hired</p></td><td>The amounts you paid for farm labor. Do not include amounts paid to yourse!
 lf.  Count the cost of boarding farm labor but not the value of any products they used from the farm. Count only what you paid house-hold help to care for farm laborers.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N365</p><p>Other farm expenses</p></td><td>Include all ordinary and necessary farm expenses not deducted elsewhere on Schedule F, such as advertising, office supplies, etc. Do not include fines or penalties paid to a government for violating any law.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N363</p><p>Pension/profit sharing plans</p></td><td>Enter your deduction for contributions to employee pension, profit-sharing, or annuity plans. If the plan included you as a self-employed person, see the instructions for Schedule C (Form 1040).</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N348</p><p>Rent/lease land, animals</p></td><td>Amounts paid to rent or lease property such as pasture or farm land.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N349</p><p>Rent/lease vehicles, equip.</p></td><td>The business portion of your rental cost, for rented or leased vehicles, machinery, or equipment. But if you leased a vehicle for a term of 30 days or more, you may have to reduce your deduction by an inclusion amount. For details, see the instructions for Schedule C (Form 1040).</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N345</p><p>Repairs and maintenance</p></td><td>Amounts you paid for repairs and maintenance of farm buildings, machinery, and equipment. You can also include what you paid for tools of short life or minimal cost, such as shovels and rakes.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N351</p><p>Seeds and plants purchased</p></td><td>The amounts paid for seeds and plants purchased for farming.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N357</p><p>Storage and war!
 ehousing</p></td><td>Amounts paid for storage and warehousing of crops, grains, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N353</p><p>Supplies purchased</p></td><td>Livestock supplies and other supplies, including bedding, office supplies, etc.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N358</p><p>Taxes</p></td><td>Real estate and personal property taxes on farm business assets; Social security and Medicare taxes you paid to match what you are required to withhold from farm employeesâ€™ wages and any Federal unemployment tax paid; Federal highway use tax.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N360</p><p>Utilities</p></td><td>Amounts you paid for gas, electricity, water, etc., for business use on the farm. Do not include personal utilities. You cannot deduct the base rate (including taxes) of the first telephone line into your residence, even if you use it for business.</td></tr><tr><td><p><span class="emphasis"><strong>  Sched F \ </strong></span>N355</p><p>Vet, breeding, and medicine</p></td><td>The costs of veterinary services, medicine and breeding fees.</td></tr><tr><td><p><span class="emphasis"><strong>Help Sched H \ </strong></span>H565</p><p>Schedule H - Household employees</p></td><td>Schedule H is used to report Federal employment taxes on cash wages paid this year to household employees.  Federal employment taxes include social security, Medicare, withheld Federal income, and Federal unemployment (FUTA) taxes.</td></tr><tr><td><p><span class="emphasis"><strong>^ Sched H \ </strong></span>N567</p><p>Cash wages paid</p></td><td>For household employees to whom you paid $1,100 (as of 1999) or more each of cash wages that are subject to social security and Medicare taxes. To find out if the wages are subject to these taxes, see the instructions for Schedule H.</td></tr><tr><td><p><span class="emphasis"><strong>^ Sched H \ </strong></span>N568</p><p>Federal tax withheld</p></td><td>Federal in!
 come tax withheld from total cash wages paid to household employees during the year.</td></tr><tr><td><p><span class="emphasis"><strong>Help W-2 \ </strong></span>H458</p><p>Form W-2 - Wages earned and taxes withheld</p></td><td>Form W-2 is used by your employer to report the amount of wages and other compensation you earned as an employee, and the amount of federal and state taxes withheld and fringe benefits received. Use a separate copy of Form W-2 for each employer.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N461</p><p>Federal tax withheld, self</p></td><td>The amount of Federal income tax withheld from your wages for the year.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N507</p><p>Federal tax withheld, spouse</p></td><td>The amount of Federal income tax withheld from your spouseâ€™s wages for the year.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N463</p><p>Local tax withheld, self</p></td><td>The amount of local taxes withheld from your wages.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N509</p><p>Local tax withheld, spouse</p></td><td>The amount of local taxes withheld from your spouseâ€™s wages.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N480</p><p>Medicare tax withheld, self</p></td><td>The amount of Medicare taxes withheld from your wages.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N510</p><p>Medicare tax withheld, spouse</p></td><td>The amount of Medicare taxes withheld from your spouseâ€™s wages.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N462</p><p>Social Security tax withheld, self</p></td><td>The amount of social security taxes withheld from your wages.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N508</p><p>Social Security tax withheld, spouse</p></td><td>The amount of social security taxes withheld from your spouseâ€™s wages.</td></tr><tr><td><p><spa!
 n class="emphasis"><strong>^ W-2 \ </strong></span>N464</p><p>State tax withheld, self</p></td><td>The amount of state taxes withheld from your wages.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2 \ </strong></span>N511</p><p>State tax withheld, spouse</p></td><td>The amount of state taxes withheld from your spouseâ€™s wages.</td></tr><tr><td><p><span class="emphasis"><strong>Help W-2G \ </strong></span>H547</p><p>Form W-2G - gambling winnings</p></td><td>Form W-2G is used to report certain gambling winnings.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2G \ </strong></span>N550</p><p>Federal tax withheld</p></td><td>The amount of federal income taxes withheld from gross gambling winnings.</td></tr><tr><td><p><span class="emphasis"><strong>^ W-2G \ </strong></span>N551</p><p>State tax withheld</p></td><td>The amount of state income taxes withheld from gross gambling winnings.</td></tr></tbody></table></div></div><p><br class="table-break">
diff --git a/docs/v2.4/C/gnucash-help/tips.html b/docs/v2.4/C/gnucash-help/tips.html
index 0450492..6cdc49e 100644
--- a/docs/v2.4/C/gnucash-help/tips.html
+++ b/docs/v2.4/C/gnucash-help/tips.html
@@ -1,14 +1,10 @@
 <html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>AppendixÂ A.Â  GnuCash Tips and tidbits</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="chang-lang.html" title="9.6.Â Changing the language"><link rel="next" href="apas01.html" title="A.1.Â Finance::Quote Sources"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">AppendixÂ A.Â 
-		<strong xmlns="" class="application"><code>GnuCash
-		</code></strong>
-		Tips and tidbits
+		<strong xmlns="" class="application"><code>GnuCash</code></strong> Tips and tidbits
 	</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chang-lang.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="apas01.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="appendix" title="AppendixÂ A.Â  GnuCash Tips and tidbits"><div class="titlepage"><div><div><h2 class="title"><a name="tips"></a>AppendixÂ A.Â 
-		<strong class="application"><code>GnuCash
-		</code></strong>
-		Tips and tidbits
+		<strong class="application"><code>GnuCash</code></strong> Tips and tidbits
 	</h2></div><div><p xmlns="http://www.w3.org/TR/xhtml1/transitional" class="releaseinfo"><i>
-			Version 2.4.11, September 2012
+			GnuCash Version 2.4.11 + Finance::Quote Version 1.18, April 2013
 			
-		</i></p></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="apas01.html">A.1. Finance::Quote Sources</a></span></dt><dd><dl><dt><span class="sect2"><a href="apas01.html#idp9274968">A.1.1. Finance::Quote Sources - Currency source</a></span></dt><dt><span class="sect2"><a href="apas01.html#idp9280184">A.1.2. Quote Sources - Individual sources</a></span></dt><dt><span class="sect2"><a href="apas01.html#idp9345792">A.1.3. Finance::Quote Sources - Multiple sources</a></span></dt></dl></dd><dt><span class="sect1"><a href="apas02.html">A.2. Yahoo Specifics</a></span></dt><dt><span class="sect1"><a href="apas03.html">A.3. TIAA-CREF Specifics</a></span></dt></dl></div><div class="abstract" title="Abstract"><p class="title"><b>Abstract</b></p><p>This chapter gives you some background informations about
+		</i></p></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="apas01.html">A.1. Finance::Quote Sources</a></span></dt><dd><dl><dt><span class="sect2"><a href="apas01.html#idp66814704">A.1.1. Finance::Quote Sources - Currency source</a></span></dt><dt><span class="sect2"><a href="apas01.html#idp66824912">A.1.2. Quote Sources - Individual sources</a></span></dt><dt><span class="sect2"><a href="apas01.html#idp66954064">A.1.3. Finance::Quote Sources - Multiple sources</a></span></dt></dl></dd><dt><span class="sect1"><a href="apas02.html">A.2. Yahoo Specifics</a></span></dt><dt><span class="sect1"><a href="apas03.html">A.3. TIAA-CREF Specifics</a></span></dt></dl></div><div class="abstract" title="Abstract"><p class="title"><b>Abstract</b></p><p>This chapter gives you some background informations about
 			Finance::Quote.
 		</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chang-lang.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="apas01.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">9.6.Â Changing the languageÂ </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right">Â A.1.Â Finance::Quote Sources</td></tr></table></div></body></html>
diff --git a/docs/v2.4/C/gnucash-help/titlepage.html b/docs/v2.4/C/gnucash-help/titlepage.html
index 4cc3278..3710f68 100644
--- a/docs/v2.4/C/gnucash-help/titlepage.html
+++ b/docs/v2.4/C/gnucash-help/titlepage.html
@@ -1,6 +1,6 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Help Manual</title></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><strong xmlns="" class="application"><code>GnuCash</code></strong> Help Manual</th></tr><tr><td width="20%" align="left">Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="help.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="titlepage"><div><h1 class="title"><a name="help"></a><strong class="application"><code>GnuCash</code></strong> Help Manual</h1></div><div><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Authors</h2><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Lyttle</span>, <span xmlns="" class="firstname">Chris</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:chris at wilddev.net">chris at wilddev.net</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Herman</span>, <span xmlns="" class="firstname">Dave</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:dvherman at bigfoot.com">dvherman at bigfoot.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Marchi</span>, <span xmlns="" class="firstname">Cristian</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:cri79 at li!
 bero.it">cri79 at libero.it</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Amin</span>, <span xmlns="" class="firstname">Yawar</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Janssens</span>, <span xmlns="" class="firstname">Geert</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Development Team</span></dd></dl></div><div><p xmlns="http://www.w3.org/TR/xhtml1/transitional" class="releaseinfo"><i>This manual describes how to use the GnuCash Financial
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Help Manual</title></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><strong xmlns="" class="application"><code>GnuCash</code></strong> Help Manual</th></tr><tr><td width="20%" align="left">Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="help.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="titlepage"><div><h1 class="title"><a name="help"></a><strong class="application"><code>GnuCash</code></strong> Help Manual</h1></div><div><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Authors</h2><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Amin</span>, <span xmlns="" class="firstname">Yawar</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Aycinena</span>, <span xmlns="" class="firstname">J. Alex</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:alex.aycinena at gmail.com">alex.aycinena at gmail.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Ellenberger</span>, <span xmlns="" class="firstname">Frank</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:frank.h.ellenberger at gmail.com">frank.h.ellenberger at gmail.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><s!
 pan xmlns="" class="surname">Herman</span>, <span xmlns="" class="firstname">Dave</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:dvherman at bigfoot.com">dvherman at bigfoot.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Janssens</span>, <span xmlns="" class="firstname">Geert</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Development Team</span></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Lyttle</span>, <span xmlns="" class="firstname">Chris</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:chris at wilddev.net">chris at wilddev.net</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Marchi</span>, <span xmlns="" class="firstname">Cristian</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:cri79 at libero.it">cri79 at libero.it</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Ralls</span>, <span xmlns="" class="firstname">John</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:jralls at ceridwen.us">jralls at ceridwen.us</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Ratliff</span>, <span xmlns="" class="firstname">Robert</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class!
 ="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:ratliff.bobby at gmail.com">ratliff.bobby at gmail.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Stimming</span>, <span xmlns="" class="firstname">Christian</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:stimming at tuhh.de">stimming at tuhh.de</a>></code></dd></dl></div><div><p xmlns="http://www.w3.org/TR/xhtml1/transitional" class="releaseinfo"><i>This manual describes how to use the GnuCash Financial
     software.
-    </i></p></div><div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="copyright"><h2>Copyright</h2><p class="copyright">Copyright Â© 2002-2012 GnuCash Documentation Team</p></div></div><div>
+    </i></p></div><div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="copyright"><h2>Copyright</h2><p class="copyright">Copyright Â© 2002-2013 GnuCash Documentation Team</p></div></div><div>
 <h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Legal Notice</h2><p>
 	  Permission is granted to copy, distribute and/or modify this
 	  document under the terms of the GNU Free Documentation
@@ -60,10 +60,10 @@
                        EVEN IF SUCH PARTY SHALL HAVE BEEN INFORMED OF
                        THE POSSIBILITY OF SUCH DAMAGES.
 		  </p></li></ol></div><p>
-	</p></div><div><div class="legalnotice" title="Feedback"><a name="idp2955640"></a><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Feedback</h2><p>To report a bug or make a suggestion regarding this package or
+	</p></div><div><div class="legalnotice" title="Feedback"><a name="idp51209104"></a><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Feedback</h2><p>To report a bug or make a suggestion regarding this package or
         this manual, follow the directions at the
         <a class="ulink" href="http://bugzilla.gnome.org" target="_top">GNOME Bug Tracking System</a>.
-      </p></div></div><div><div class="revhistory"><h2>History</h2><table border="1" width="100%" summary="Revision history"><tr><th align="left" valign="top" colspan="1"><b>Title</b></th><th align="left" valign="top" colspan="1"><b>Date</b></th><th align="left" valign="top" colspan="1"><b>Author</b></th><th align="left" valign="top" colspan="1"><b>Publisher</b></th></tr><tr><td align="left"><p>GnuCash Help Manual v2.4.2</p></td><td align="left"><p>17 November 2012</p></td><td align="left"><p class="author">Multiple authors</p></td><td align="left"><p class="publisher">GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Help Manual v2.4.1</p></td><td align="left"><p>1 July 2011</p></td><td align="left"><p class="author">Multiple authors</p></td><td align="left"><p class="publisher">GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Help Manual v2.3.16</p></td><td align="left"><p>November 7, 2010</p></td><td align="left"><p class="author">Chris Lyttle
+      </p></div></div><div><div class="revhistory"><h2>History</h2><table border="1" width="100%" summary="Revision history"><tr><th align="left" valign="top" colspan="1"><b>Title</b></th><th align="left" valign="top" colspan="1"><b>Date</b></th><th align="left" valign="top" colspan="1"><b>Author</b></th><th align="left" valign="top" colspan="1"><b>Publisher</b></th></tr><tr><td align="left"><p>GnuCash Help Manual v2.4.3</p></td><td align="left"><p>29 December 2013</p></td><td align="left"><p class="author">Multiple authors</p></td><td align="left"><p class="publisher">GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Help Manual v2.4.2</p></td><td align="left"><p>17 November 2012</p></td><td align="left"><p class="author">Multiple authors</p></td><td align="left"><p class="publisher">GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Help Manual v2.4.1</p></td><td align="left"><p>1 July 2011</p></td><td align="left"><p class="author">Multiple authors</p></td><td align="left"><p class="publisher">GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Help Manual v2.3.16</p></td><td align="left"><p>November 7, 2010</p></td><td align="left"><p class="author">Chris Lyttle
             <code class="email"><<a class="email" href="mailto:chris at wilddev.net">chris at wilddev.net</a>></code>
           </p><p class="author">Dave Herman
             &