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        modified: August 12th 2006
	modified: February 28th 2005

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<chapter id="GUIMenus">
  <title>GnuCash Windows &amp; Menus Options Overview</title>

    <para>The main GnuCash window displays the accounts, reports, menu
    selections and tools you may use to process your financial data. This
    section gives you an overview of the different windows and sections of
    windows that you will see in GnuCash.</para>

    <para>Links in the various tables will lead to additional details on the topic.</para>

  <sect1 id="windows">
    <title>GnuCash Windows and Menus</title>

    <sect2 id="Main-window">
      <title>Main GnuCash Window</title>

      <para>Access to commonly used sub-windows and account tools is through
      this window.</para>

      <para>The contents and options within the various sub-menus of the
      various sections of the main GnuCash window will vary dependent on the
      active display window.</para>

      <para>When you start GnuCash, after a couple of windows (starting splash
      screen, and tip of the day) the main window will be displayed. This
      window is very similar to a typical browser, the top "row" displays the
      file that is open, the next row is the Menu bar, next is the Tool bar,
      then there is a row of "tabs" for the open reports, registers, or
      account trees, the next area is a major display space for the active
      display, near the bottom is a summary bar row and finally the bottom row
      is the status bar.</para>

      <para><xref linkend="TableWinBars"></xref> describes the components of
      the main GnuCash Window.</para>

      <table frame="topbot" id="TableWinBars">
        <title>Display Bars of the main GnuCash Window</title>

        <tgroup cols="2">
          <thead>
            <row>
              <entry><para>Window Components</para></entry>

              <entry><para>Description</para></entry>
            </row>
          </thead>

          <tbody>
            <row>
              <entry><para>Menu bar</para></entry>

              <entry><para>Contains the Menus used in the currently active
                Window</para></entry>
            </row>

            <row>
              <entry><para>Tool Bar</para></entry>

              <entry><para>Contains Icons or Text buttons used to access common
                tasks is the currently active window</para></entry>
            </row>

            <row>
              <entry><para>Tabs Bar</para></entry>

              <entry><para>Contains Tabs of the currently open Account Tree,
                Reports, Transaction Registers.</para></entry>
            </row>

            <row>
              <entry><para>Active Display Window</para></entry>

              <entry><para>Contains the display of the currently selected
                Tab</para></entry>
            </row>

            <row>
              <entry><para>Summary Bar</para></entry>

              <entry><para>Contains Summary of Financial Data</para></entry>
            </row>

            <row>
              <entry><para>Status Bar</para></entry>

              <entry><para>Contains a short description of Menu items and a
                progress bar</para></entry>
            </row>
          </tbody>
        </tgroup>
      </table>

      <para>The "Accounts" tab labels a display that provides an overview of
      all your accounts and a summary of their balances. It groups the
      accounts into types based on standard accounting practice.</para>

      <para>To open an additional Account Tree go to <guilabel>File -&gt;
      New Accounts Page </guilabel>. This will open the account tree in the existing
      window.</para>

      <para>To open a new window with an Account Tree go to <guilabel>Windows
      -&gt; New Window with Page</guilabel>.</para>
    </sect2>

</sect1>

<sect1>
   <title>Account Tab Display</title>
    <para>To simplify navigation the following are the topics covered in this section;
     <xref linkend="AccTree-menus"></xref>,
     <xref linkend="AccTree-toolbar"></xref>,
     <xref linkend="AccTree-main-bar"></xref>.
    </para>

     <figure>
      <title>An "Account Tree" Display.</title>
      <screenshot id="AccTree_Screen">
        <mediaobject>
          <imageobject>
            <imagedata fileref="figures/Help_AccountTree_Screen.png" format="PNG"
                       srccredit="Dave Herman" ></imagedata>
          </imageobject>

          <textobject>
            <phrase>Account Tree screen</phrase>
          </textobject>
          <caption><para>This is an screen image of the "Accounts" tab after
          creating a new file and "select all" of the accounts. </para></caption>
        </mediaobject>
       </screenshot>
      </figure>

    <sect2 id="AccTree-menus">
      <title>Account Tree - Menus</title>

      <para>The Menu bar for the Accounts Tree window contains the following
      options;

      <itemizedlist>
        <listitem>
          <para><emphasis role="bold">File</emphasis> - <xref linkend="AccTree-file-menu"></xref></para>
        </listitem>

        <listitem>
          <para><emphasis role="bold">Edit</emphasis> - <xref
          linkend="AccTree-edit-menu"></xref></para>
        </listitem>

        <listitem>
          <para><emphasis role="bold">View</emphasis> - <xref
          linkend="AccTree-view-menu"></xref></para>
        </listitem>

        <listitem>
          <para><emphasis role="bold">Action</emphasis> - <xref
          linkend="AccTree-actions-menu"></xref></para>
        </listitem>

        <listitem>
          <para><emphasis role="bold">Business</emphasis> - <xref
          linkend="AccTree-business-menu"></xref></para>
        </listitem>

        <listitem>
          <para><emphasis role="bold">Reports</emphasis> - <xref
          linkend="AccTree-reports-menu"></xref></para>
        </listitem>

        <listitem>
          <para><emphasis role="bold">Tools</emphasis> - <xref
          linkend="AccTree-tools-menu"></xref></para>
        </listitem>

        <listitem>
          <para><emphasis role="bold">Windows</emphasis> - <xref
          linkend="AccTree-windows-menu"></xref></para>
        </listitem>

        <listitem>
          <para><emphasis role="bold">Help</emphasis> - <xref
          linkend="AccTree-help-menu"></xref></para>
        </listitem>

      </itemizedlist>
      </para>


      <sect3 id="AccTree-file-menu">
        <title>Account Tree - File Menu</title>

        <para>The following table describes the options in the File Menu.</para>

        <para>Clicking on the File option of the Menu bar will "pull down" a menu of options
         described in the File Menu table.</para>

        <table frame="topbot" >
          <title>Access to file and account operations and printing.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1" ></colspec>
            <colspec colname="c2" ></colspec>
            <colspec colname="c3" ></colspec>

            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry align="center" nameend="c3"
                namest="c2">Description</entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>New -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Selects the New Account, Budget and file options sub-menu
                  </para></entry>
              </row>

              <row>
                <entry namest="c2">New File</entry>

                <entry namest="c3">
                  <para>Creates a new data file (Starts with new Accounts and data.)
                  </para></entry>
              </row>

              <row>
                <entry namest="c2">New Accounts Page</entry>

                <entry namest="c3">
                  <para>Creates an copy of the Account tree</para></entry>
              </row>

              <row>
                <entry namest="c2">New Budget</entry>

                <entry namest="c3">
                  <para>Starts the Creates a New budget druid.</para></entry>
              </row>

              <row>
                <entry namest="c2">New Account...</entry>

                <entry namest="c3">
                  <para>Creates a New Account and opens the account properties.</para></entry>
              </row>

              <row>
                <entry namest="c2">New Account Hierarchy ...</entry>

                <entry namest="c3">
                  <para>Starts the Creates a New Account Hierarchy sequence.</para></entry>
              </row>

              <row>
                <entry><para>Open -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Selects the Open sub-menu options described below</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Open ...</para></entry>

                <entry namest="c3">
                  <para>Starts the "Open another data file" process.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Open Budget</para></entry>

                <entry namest="c3">
                  <para>Opens an existing budget.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Open Account</para></entry>

                <entry namest="c3">
                  <para>When an account is selected in the Account Tree opens
                  the register for that account. (Shortcut Alt-F,O,A) </para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Open Sub-Accounts</para></entry>

                <entry namest="c3">
                  <para>When an account is selected in the Account Tree opens
                  a General Ledger register for that account and all
                  sub-accounts. (Shortcut Alt-F,O,A)</para></entry>
              </row>

              <row>
                <entry><para>Import -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Opens the Import sub-menu to import files from other
                  financial programs.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Import QIF ...</para></entry>

                <entry namest="c3">
                  <para>Starts the QIF file Import process.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Import OFX/QFX ...</para></entry>

                <entry namest="c3">
                  <para>Starts the OFX/QFX file Import process.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Replay GnuCash .log file...</para></entry>

                <entry namest="c3">
                  <para>Starts the replaying of a GnuCash log file. Used for
                  data recovery from "crashes".</para></entry>
              </row>

              <row>
                <entry><para>Save (Ctrl-S)</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Saves the currently open file. Menu shortcut Ctrl-S</para></entry>
              </row>

              <row>
                <entry><para>Save As ... (Shift+Ctrl+S)</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Saves the currently opened file with a different name.
                  Menu shortcut Shift+Ctrl+S</para>
                    <warning><para>Do NOT store your data file in ~/.gnucash/books. </para></warning>
                </entry>
              </row>

              <row>
                <entry><para>Export -&gt;</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Exports ...</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Export Accounts</para></entry>

                <entry namest="c3" >
                  <para>Exports your account hierarchy to a new file. Does not
                  export data.</para></entry>
              </row>

              <row>
                <entry><para>Properties (Alt+Return)</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Sets options for this GnuCash data file.</para></entry>
              </row>

              <row>
                <entry><para>Recently opened files</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Numbered list of most recently opened GnuCash data files.</para></entry>
              </row>

              <row>
                <entry><para>Quit (Ctrl+Q)</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Exits GnuCash. Menu shortcut Ctrl-Q</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-edit-menu">
        <title>Account Tree - Edit Menu</title>

        <table frame="topbot" id="AccTree-EditMenu">
          <title>Account Tree - Edit Menu - Access to file and account editing
          operations and preferences.</title>

          <tgroup align="left" cols="2">
            <colspec colname="c1" ></colspec>
            <colspec colname="c2" ></colspec>
            <colspec colname="c3" ></colspec>

            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Edit Account (Ctrl+E)</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Modify name or characteristic of selected account. <xref linkend="acct-edit"></xref></para>
                </entry>
              </row>

              <row>
                <entry><para>Delete Account ...</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Remove an account.  See <xref linkend="acct-delete"></xref></para></entry>
              </row>

              <row>
                <entry><para>Renumber Sub-account ...</para></entry>

                <entry nameend="c3" namest="c2">
                 <para>Starts the Renumber Account druid. See 
                  <xref linkend="chart-renumber"></xref>.</para></entry>
              </row>

              <row>
                <entry><para>Find ... (Ctrl+F)</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Set criteria for a search for a specific transaction.
                  See <xref linkend="tool-find"></xref> for specifics on
                  searches.</para></entry>
              </row>

              <row>
                <entry><para>Preferences</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Customize GnuCash for location, style, and numerous other preferences.
                   See <xref linkend="set-prefs"></xref>.</para></entry>
              </row>

              <row>
                <entry><para>Style Sheets</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Modify/customize Style Sheets.  See <xref linkend="change-style"></xref>.</para></entry>
              </row>

              <row>
                <entry><para>Tax Options</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Set tax characteristics on account(s) (US). Assign tax form and
                     line to account.  <!--See <xref linkend="acct-tax-char"></xref>-->
                  </para>
                </entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-view-menu">
        <title>Account Tree - View Menu</title>

        <table frame="topbot" id="AccTree-ViewMenu">
          <title>Account Tree - View Menu - Changes display window view.</title>

          <tgroup align="left" cols="2">
            <colspec colname="c1" ></colspec>
            <colspec colname="c2" ></colspec>

            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry><para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Toolbar</para></entry>

                <entry><para>Check-box to Enable/Disable display of Toolbar.</para></entry>
              </row>

              <row>
                <entry><para>Summary Bar</para></entry>

                <entry><para>Check-box to Enable/Disable display of Summary Bar.</para></entry>
              </row>

              <row>
                <entry><para>Status Bar</para></entry>

                <entry><para>Check-box to Enable/Disable display of Status Bar.</para></entry>
              </row>

              <row>
                <entry><para>Filter by ...</para></entry>

                <entry><para>Set filter for accounts displayed in the Account Tree
                  display.</para></entry>
              </row>

              <row>
                <entry><para>Refresh (Ctrl+R)</para></entry>

                <entry><para>Repaint the display screen.</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-actions-menu">
        <title>Account Tree - Actions Menu</title>

        <table frame="topbot" id="AccTree-ActionsMenu">
          <title>Actions Menu - Setup scheduled transactions, repair accounts,
          perform stock splits, transfer and reconcile transactions.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1" ></colspec>
            <colspec colname="c2" ></colspec>
            <colspec colname="c3" ></colspec>

            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry align="center" nameend="c3"
                namest="c2">Description</entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Online Actions -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">If Online Banking was enabled for GnuCash 
                the following sub-menus will be displayed</entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Get Balance</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Get Transactions </para></entry>

                <entry namest="c3">
                  <para>Download transactions from online accounts</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Issue Transaction ... </para></entry>

                <entry namest="c3">
                  <para>Upload transaction(s) to online account ??</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Direct Debit ... </para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry><para>Scheduled Transactions -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">Scheduled
                Transactions sub-menus</entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Scheduled Transaction Editor</para></entry>

                <entry namest="c3">
                  <para>Invoke tool to edit scheduled transactions.
                   See <xref linkend="sched-editor"></xref></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Since Last Run...</para></entry>

                <entry namest="c3">
                  <para>Display Scheduled transactions since last running of
                  GnuCash.  <xref linkend="trans-sched-slr"></xref></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Mortgage &amp; Loan Repayment Setup</para></entry>

                <entry namest="c3">
                  <para>Starts the Mortgage &amp; Loan Repayment druid for
                  setting up repayments.  <xref linkend="trans-sched-loans"></xref></para>
                </entry>
              </row>

<!--              <row>
                <entry><para>Close Books</para></entry>

                <entry align="center" nameend="c3" namest="c2">Starts the Close Book druid
                 <emphasis role="bold">DO NOT USE !!! Under Construction ... Dragons and Bugs may appear at any time
                  and eat your data.</emphasis></entry>
              </row>-->

              <row>
                <entry><para>Transfer...</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Starts the Transfer druid for transfer between accounts.</para></entry>
              </row>

              <row>
                <entry><para>Reconcile...</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Starts the Account Reconcile druid.   <xref linkend="tool-reconcile"></xref></para></entry>
              </row>

              <row>
                <entry><para>Stock Split...</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Starts the Stock Split druid. Additional details <xref
                  linkend="stock-split"></xref></para></entry>
              </row>

              <row>
                <entry><para>View Lots...</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Opens the "Lots in Account" form.
                    <!-- Additional details <xref linkend="view-lots"></xref> -->
                  </para></entry>
              </row>

              <row>
                <entry align="left">
                  <para>Check &amp; Repair -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Check &amp; Repair Submenus</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Check &amp; Repair Account</para></entry>

                <entry namest="c3">
                  <para>Check for and repair unbalanced transactions and
                  orphan splits in this account.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Check &amp; Repair Sub-accounts</para></entry>

                <entry namest="c3">
                  <para>Check for and repair unbalanced transactions and
                  orphan splits in this account and its subaccounts.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Check &amp; Repair All</para></entry>

                <entry namest="c3">
                  <para>Check for and repair unbalanced transactions and
                  orphan splits in all accounts.</para></entry>
              </row>

              <row>
                <entry><para>Reset Warnings...</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>GnuCash gives warnings when certain operations are attempted,
                   such as removing a transaction or removing the splits of a transaction.
                   The warning message gives you the option to not give you these warnings
                   when attempting the operation. Check-boxes labeled "Remember and don't ask
                   me again" and "Remember and don't ask me again this session" allow
                   disabling the warnings. This option permits reseting the warnings to the default,
                   IE make the warning happen. Warnings may be selectivly enabled.
                  </para></entry>
              </row>

              <row>
                <entry><para>Rename Page</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Open the form to rename the current page/tab.</para></entry>
              </row>

            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-business-menu">
        <title id="usage">Account Tree - Business Menu</title>

        <table frame="topbot" id="AccTree-BusinessMenu">
          <title>Business Menu - Access small business features of GnuCash.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1" ></colspec>
            <colspec colname="c2" ></colspec>
            <colspec colname="c3" ></colspec>

            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Customer -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Select customer related activities.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Customer...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new customer.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Customer...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a customer.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Invoice...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new invoice.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Invoice...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a invoice.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Job...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new job.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Job...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a job.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Process Payment...</para></entry>

                <entry namest="c3">
                  <para>Starts the Process Payment druid. Requires an account of type
                   "A/Payable" before running druid.</para></entry>
              </row>

              <row>
                <entry><para>Vendor -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Select vendor related activities.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Vendor...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new vendor.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Vendor...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a vendor.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Bill...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new bill.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Bill...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a bill.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Job...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new job.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Job...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a job.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Process Payment...</para></entry>

                <entry namest="c3">
                  <para>Starts the Process Payment druid. Requires an account of type
                   "A/Payable" before running druid.</para></entry>
              </row>

              <row>
                <entry><para>Employee -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Select employee related activities.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Employee...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new employee.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Employee...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a employee.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Expense Voucher...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new expense voucher.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Expense Voucher...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a expense voucher.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Process Payment...</para></entry>

                <entry namest="c3">
                  <para>Starts the Process Payment druid. Requires an account of type
                   "A/Payable" before running druid.</para></entry>
              </row>

               <row>
                <entry><para>Tax Table Editor</para></entry>

                <entry namest="c2" nameend="c3">
                 <para>View and edit the list of tax tables.</para></entry>
              </row>

              <row>
                <entry><para>Billing Terms Editor</para></entry>

                <entry namest="c2" nameend="c3">
                 <para>View and edit the list of Billing Terms.</para></entry>
              </row>

              <row>
                <entry><para>Bills Due Reminder</para></entry>

                <entry namest="c2" nameend="c3">
                 <para>View and edit the list of Bills Due Reminder.</para></entry>
              </row>

              <row>
                <entry><para>Export  -&gt;</para></entry>

                <entry namest="c2" nameend="c3">
                  <para></para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para>QSF Invoice...</para></entry>

                <entry namest="c3">
                  <para>Export one or more Invoice(s) to QSF.</para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para>QSF Customer...</para></entry>

                <entry namest="c3">
                  <para>Export one or more Customer(s) to QSF.</para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para>QSF Vendor...</para></entry>

                <entry namest="c3">
                  <para>Export one or more Vendor(s) to QSF.</para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para>QSF Employee...</para></entry>

                <entry namest="c3">
                  <para>Export one or more Employee(s) to QSF.</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-reports-menu">
        <title>Account Tree - Reports Menu</title>

        <para>This is only a brief listing of each of the available reports and
        graphs. Each report or graph may be customized by the
        <guilabel>Options</guilabel> Icon and the "Stylesheet" used.</para>

        <table frame="topbot" id="AccTree-ReportsMenu">
          <title>Reports Menu - Access GnuCash Reports and Charts.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1" ></colspec>
            <colspec colname="c2" ></colspec>
            <colspec colname="c3" ></colspec>

            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry namest="c1">
                  <para>Account Summary</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Report showing the balance of selected
                  accounts.</para></entry>
              </row>

              <row>
                <entry><para>Assets &amp; Liabilities -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Advanced Portfolio</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Asset Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Asset Pie chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Average Balance</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Balance Sheet</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>General Journal</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>General Ledger</para></entry>

                <entry namest="c3">
<!--                  <para>See <xref linkend="general-ledger-report"></xref></para>-->
                </entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Investment Portfolio</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Liability Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Liability Pie chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Net Worth Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Price Scatter plot</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry><para>Business Reports -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Customer Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Easy Invoice</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Employee Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Fancy Invoice</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Payable Aging</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Printable Invoice</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Receivable Aging</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Vendor Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry><para>Income &amp; Expense -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Budget Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Cash Flow</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Equity Statement</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Expense Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Expense Pie chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Expense vs Day of Week</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income &amp; Expense Chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

             <row>
                <entry namest="c2">
                  <para>Income Pie chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income Statement</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income vs Day of Week</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Trial Balance</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para>Sample &amp; Custom -&gt;</para></entry>

                <entry namest="c2" nameend="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Custom Multicolumn Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Sample Graphs</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Sample Report With Examples</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Welcome Sample Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para>Tax Report &amp; TXF Export</para></entry>

                <entry namest="c2" nameend="c3">
                  <para>Create a Tax report (US) and/or export data for tax
                  preparation software. (TXF)</para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para>Transaction Report</para></entry>

                <entry namest="c2" nameend="c3">
                  <para></para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-tools-menu">
        <title>Account Tree - Tools Menu</title>

        <table frame="topbot" id="AccTree-ToolsMenu">
          <title>Tools Menu - Access to miscellaneous tools and editors</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry><para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Online Banking Setup ...</para></entry>

                <entry><para>Starts "On-line" banking setup wizard, if GnuCash was built to support on-line banking.
                 <xref linkend="tools-on-line-banking"></xref></para></entry>
              </row>

              <row>
                <entry><para>Price Editor</para></entry>

                <entry><para>Tool to enter or modify Stock/Fund prices. Details at
                  <xref linkend="tool-price"></xref></para></entry>
              </row>

              <row>
                <entry><para>Security Editor</para></entry>

                <entry><para>Tool to enter or modify Stock or commodities. Details
                  at <xref linkend="tool-security-edit"></xref></para></entry>
              </row>

              <row>
                <entry><para>Financial Calculator</para></entry>

                <entry><para>Details at <xref linkend="tool-calc"></xref></para></entry>
              </row>

              <row>
                <entry><para>General Ledger</para></entry>

                <entry><para>See <xref linkend="general-ledger"></xref></para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-windows-menu">
        <title>Account Tree - Windows Menu</title>

        <table frame="topbot" id="AccTree-WindowsMenu">
          <title>Account Tree - Windows Menu</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry><para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>New Window</para></entry>

                <entry><para>Opens a new GnuCash window, window is empty.</para></entry>
              </row>

              <row>
                <entry><para>New Window with Page</para></entry>

                <entry><para>Opens the current tab in a new window, moves the tab to the new
                   window.</para></entry>
              </row>

              <row>
                <entry><para></para></entry>

                <entry><para></para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="AccTree-help-menu">
        <title>Help Menu</title>

        <table frame="topbot" id="AccTree-HelpMenu">
          <title>Account Tree - Help Menu - Access to this help and the Tutorial
          and Concepts Guide.</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry><para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Tutorial &amp; Concepts Guide</para></entry>

                <entry><para>Detailed document "How to" in GnuCash</para></entry>
              </row>

              <row>
                <entry><para>Tips Of The Day</para></entry>

                <entry><para>Display Tip of Day.</para></entry>
              </row>

              <row>
                <entry><para>Contents</para></entry>

                <entry><para>Display this Help file</para></entry>
              </row>

              <row>
                <entry><para>About</para></entry>

                <entry><para>Display version, License and Credits</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

        <para></para>
      </sect3>
    </sect2>

    <sect2 id="AccTree-toolbar">
      <title>Account Tree - Tool Bar Icons/Buttons</title>

      <para></para>

      <para>The GnuCash main Window has a number of Icons/Buttons in tool bar
      to quickly access some common functions used with the specific active
      tab. The Tool Bar can be hidden or shown by selecting the Toolbar item
      on the View menu. The specific options displayed in the tool bar varies
      by the functions available to the "active tab".</para>

      <para>A brief description of the function of an icon is displayed when
      the mouse pointer is placed over the icon for a couple of
      seconds.</para>

      <table frame="topbot" id="AccTree-ToolBarIcons">
        <title>Account Tree - Window Tool Bar</title>

        <tgroup cols="2">
          <thead>
            <row>
              <entry><para>Tool Bar Icons</para></entry>

              <entry><para>Description</para></entry>
            </row>
          </thead>

          <tbody>
            <row>
              <entry><para>Save</para></entry>

              <entry><para>Perform a save on the data file, commit all transactions
                to the data file.</para></entry>
            </row>

            <row>
              <entry><para>Close</para></entry>

              <entry><para>This icon is not available for the first Accounts tab,
                it is available for additional Account Tree displays.</para></entry>
            </row>

            <row>
              <entry><para>Open</para></entry>

              <entry><para>Open a transaction register of the selected account.</para></entry>
            </row>

            <row>
              <entry><para>Edit</para></entry>

              <entry><para>Edit the characteristics for the selected account.  <xref linkend="acct-edit"></xref>
              </para></entry>
            </row>

            <row>
              <entry><para>New</para></entry>

              <entry><para>Start the druid for creating a new account. <xref linkend="acct-create"></xref></para></entry>
            </row>

            <row>
              <entry><para>Delete</para></entry>

              <entry><para>Remove the selected account.  <xref linkend="acct-delete"></xref></para></entry>
            </row>
          </tbody>
        </tgroup>
      </table>
    </sect2>
     
    <sect2 id="Common-Tab-bar">
      <title>Tab Bar</title>

      <para>The Tab Bar displays "file/notebook folder" style tabs for open
      transaction registers, and reports.</para>
    </sect2>
     

    <sect2 id="AccTree-main-bar">
      <title>Account Tree - Display</title>

      <para>The Account Tree displays the list of your accounts in
      hierarchical format. This enables you to organize your accounts by
      account type.</para>

      <para>The triangle shape beside the account name is used to open and
      close the account tree. When you click on the triangle, it changes from
      right pointing into a down pointing sign to indicate that the tree is
      opened. You will then see offset below the account name either a list of
      the sub account(s) or another triangle to the left of an account. This
      indicates another lower level of the account tree.</para>

      <para>The default display for the Account Tree Window is in Notebook
      mode. This is indicated by the tab in the Tab row of
      the main window. Other tabs will appear beside this one when you open
      reports, Account Registers or additional Account Trees.</para>
    </sect2>
     

    <sect2 id="Common-summary-bar">
      <title>Summary Bar</title>

        <para>The Summary Bar displays balances appropriate for the opened
        account type at a glance. Usually accounts display today's account
        balance, any balance for future dates, a balance for cleared items and
        a reconciled balance. Stock accounts, however, display shares totals
        and their value. The Summary Bar can be hidden or shown by selecting
        the Summary Bar item on the View menu.</para>
    </sect2>
     

    <sect2 id="Common-status-bar">
      <title>Status Bar</title>

      <para>The Status Bar displays tool-tips for the menus that give more
      explanation to a menu item. It also shows a progress bar when opening or
      saving a GnuCash data file or generating reports. The Status Bar can be
      hidden or shown by selecting the Status Bar item on the View
      menu.</para>
    </sect2>

</sect1>

<sect1>
   <title>Account Register/General Ledger</title>
    <para>To simplify navigation the following are the topics covered in this section;
     <xref linkend="Trans-menus"></xref>,
     <xref linkend="Trans-toolbar"></xref>,
     <xref linkend="Trans-display-main"></xref>.
    </para>

    <sect2 id="account-register">
      <title>Account Register &amp; General Ledger Window</title>

      <para>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.</para>

      <para>To open the Account Register Window for an account, select the
      account in the Account Tree then go to <guilabel>File -&gt; Open Account</guilabel> or press
      Ctrl-O. This will open a new window with the Account Register. Pressing
      the Open button on the Tool Bar in the Account Tree Window or the Jump
      button in the Account Register Window are alternate methods.</para>


      <figure>
       <title>An Account Register Window.</title>
       <screenshot id="AccountReg_Screen">
        <mediaobject>
          <imageobject>
            <imagedata fileref="figures/Help_AccountReg_Screen.png" format="PNG"
                       srccredit="Dave Herman" ></imagedata>
          </imageobject>

          <textobject>
            <phrase>Account Register screen</phrase>
          </textobject>
          <caption><para>This is an screen image of the "Account Register" tab after
          several transactions in the account. </para></caption>
        </mediaobject>
       </screenshot>
      </figure>

      </sect2>

      <sect2 id="Trans-menus">
        <title>Account Register Menus</title>

        <para>The Menu bar for the Transaction Register window contains the
        following options;</para>

        <itemizedlist>
          <listitem>
            <para><emphasis role="bold">File</emphasis> - <xref
            linkend="Trans-file-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Edit</emphasis> - <xref
            linkend="Trans-edit-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">View</emphasis> - <xref
            linkend="Trans-view-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Transaction</emphasis> - <xref
            linkend="Trans-transaction-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Action</emphasis> - <xref
            linkend="Trans-actions-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Business</emphasis> - <xref
            linkend="Trans-business-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Reports</emphasis> - <xref
            linkend="Trans-reports-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Tools</emphasis> - <xref
            linkend="Trans-tools-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Windows</emphasis> - <xref
            linkend="Trans-windows-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Help</emphasis> - <xref
            linkend="Trans-help-menu"></xref></para>
          </listitem>
        </itemizedlist>

        <sect3 id="Trans-file-menu">
          <title>Account Register - File Menu</title>

          <para>The following table describes the options in the File
          Menu.</para>

          <para>Clicking on the File option of the Menu bar will "pull down" a
          menu of options described in the File Menu table.</para>

          <table frame="topbot" id="Trans-FileMenu">
            <title>File Menu - Access to file and account operations and
            printing.</title>

            <tgroup align="left" cols="3">
              <colspec colname="c1" ></colspec>
              <colspec colname="c2" ></colspec>
              <colspec colname="c3" ></colspec>

              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry align="center" nameend="c3"
                  namest="c2">Description</entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>New -&gt;</para></entry>

                  <entry align="center" nameend="c3" namest="c2">
                    <para>Selects the New Account, Budget and file options
                    sub-menu</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">New File</entry>

                  <entry namest="c3">
                    <para>Creates a new data file (Starts with new Accounts
                    and data.)</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">New Accounts Page</entry>

                  <entry namest="c3">
                    <para>Creates an copy of the Account tree</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">New Budget</entry>

                  <entry namest="c3">
                    <para>Starts the Creates a New budget druid.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Open -&gt;</para></entry>

                  <entry align="center" nameend="c3" namest="c2">
                    <para>Selects the Open sub-menu options described
                    below</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Open ...</para>
                  </entry>

                  <entry namest="c3">
                    <para>Starts the "Open another data file" process.</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Open Budget</para>
                  </entry>

                  <entry namest="c3">
                    <para>Opens an existing budget.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Import -&gt;</para></entry>

                  <entry align="center" nameend="c3" namest="c2">
                    <para>Opens the Import sub-menu to import files from other
                    financial programs.</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Import QIF ...</para>
                  </entry>

                  <entry namest="c3">
                    <para>Starts the QIF file Import process.</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Import OFX/QFX ...</para>
                  </entry>

                  <entry namest="c3">
                    <para>Starts the OFX/QFX file Import process.</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Replay GnuCash .log file...</para>
                  </entry>

                  <entry namest="c3">
                    <para>Starts the replaying of a GnuCash log file. Used for
                    data recovery from "crashes".</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Save (Ctrl-S)</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Saves the currently open file. Menu shortcut
                    Ctrl-S</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Save As ... (Shift+Ctrl+S)</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Saves the currently opened file with a different
                    name. Menu shortcut Shift+Ctrl+S</para>
                    <warning><para>Do NOT store your data file in ~/.gnucash/books. </para></warning>
                  </entry>
                </row>

                <row>
                  <entry><para>Print Check ...</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Starts the "Print Check" druid. See <xref linkend="print-check"></xref>.</para>
                  </entry>
                </row>

              <row>
                <entry><para>Export -&gt;</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Exports ...</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Export Accounts</para></entry>

                <entry namest="c3" >
                  <para>Exports your account hierarchy to a new file. Does not
                  export data.</para></entry>
              </row>

                <row>
                  <entry><para>Properties (Alt+Return)</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Sets options for this GnuCash data file.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Recently opened files</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Numbered list of most recently opened GnuCash data
                    files.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Close</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Closes the current open account tree, transaction register or report.
                    <emphasis>In the initial Account tree this item is not
                    available - it will be grayed out. </emphasis> Menu
                    shortcut Ctrl-W</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Quit (Ctrl+Q)</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Exits GnuCash. Menu shortcut Ctrl-Q</para>
                  </entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

        <sect3 id="Trans-edit-menu">
          <title>Account Register - Edit Menu</title>

          <table frame="topbot" id="Trans-EditMenu">
            <title>Account Register - Edit Menu - Access to file and account
            editing operations and preferences.</title>

            <tgroup align="left" cols="2">
              <colspec colname="c1" ></colspec>
              <colspec colname="c2" ></colspec>
              <colspec colname="c3" ></colspec>

              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry align="center" nameend="c3" namest="c2">
                    <para>Description</para>
                  </entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>Paste</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Performs a standard Paste operation. Menu shortcut
                    Ctrl-V</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Edit Account</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Open form to edit/modify account characteristics and parameters.
                    </para>
                  </entry>
                </row>

                <row>
                  <entry><para>Find ... (Ctrl+F)</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Set criteria for a search for a specific
                    transaction. See <xref linkend="tool-find"></xref> for
                    specifics on searches.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Preferences</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Customize GnuCash for location, style, and numerous other preferences.
                   See <xref linkend="set-prefs"></xref>.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Style Sheets</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Modify/customize Style Sheets.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Tax Options</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Set tax characteristics on account(s) (US). Assign tax form and
                     line to account.  See <xref linkend="set-tax-options"></xref>.</para>
                  </entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

        <sect3 id="Trans-view-menu">
          <title>Account Register - View Menu</title>

          <table frame="topbot" id="Trans-ViewMenu">
            <title>Account Register - View Menu - Changes GnuCash display Window
             characteristics.
            </title>

            <tgroup align="left" cols="3">
              <colspec colname="c1" ></colspec>
              <colspec colname="c2" ></colspec>
              <colspec colname="c3" ></colspec>

              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry namest="c2" nameend="c3">
                    <para>Description</para>
                  </entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>Toolbar</para></entry>

                  <entry namest="c2" nameend="c3">
                    <para>Check-box to Enable/Disable display of
                    Toolbar.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Summary Bar</para></entry>

                  <entry namest="c2" nameend="c3">
                    <para>Check-box to Enable/Disable display of Summary
                    Bar.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Status Bar</para></entry>

                  <entry namest="c2" nameend="c3">
                    <para>Check-box to Enable/Disable display of Status
                    Bar.</para>
                  </entry>
                </row>

            <row>
              <entry><para>Basic Ledger</para></entry>

              <entry namest="c2" nameend="c3">
                <para>Radio button to select register display mode.</para></entry>
            </row>

            <row>
              <entry><para>Auto-Split Ledger</para></entry>

              <entry namest="c2" nameend="c3">
                <para>Radio button to select register display mode.</para></entry>
            </row>

            <row>
              <entry><para>Transaction Journal</para></entry>

              <entry namest="c2" nameend="c3">
                <para>Radio button to select register display mode.</para></entry>
            </row>

            <row>
              <entry><para>Double Line</para></entry>

              <entry namest="c2" nameend="c3">
                <para>Check-box to Enable/Disable display of Double Line display.</para></entry>
            </row>

            <row>
              <entry><para>Sort by ...</para></entry>

              <entry namest="c2" nameend="c3">
                <para>Set the sort order of the transactions display. Requires "click" to
                 start options form.  Option form requires Cancel/OK to close.</para></entry>
            </row>

            <row>
              <entry namest="c2" >
                <para>Standard Order</para></entry>

              <entry namest="c3">
                <para>Keep normal account order</para></entry>
            </row>

            <row>
              <entry namest="c2" >
                <para>Date</para></entry>

              <entry namest="c3" >
                <para>Sort by date</para></entry>
            </row>

            <row>
              <entry namest="c2" >
                <para>Date of Entry.</para></entry>

              <entry namest="c3" >
                <para>Sort by date of entry.</para></entry>
            </row>

            <row>
              <entry namest="c2" >
                <para>Statement Date</para></entry>

              <entry namest="c3" >
                <para>Sort by the statement date (unreconciled items last).</para></entry>
            </row>

            <row>
              <entry namest="c2" >
                <para>Number</para></entry>

              <entry namest="c3" >
                <para>Sort by number.</para></entry>
            </row>

            <row>
              <entry namest="c2" >
                <para>Amount</para></entry>

              <entry namest="c3" >
                <para>Sort by amount.</para></entry>
            </row>

            <row>
              <entry namest="c2" >
                <para>Memo</para></entry>

              <entry namest="c3" >
                <para>Sort by memo.</para></entry>
            </row>

            <row>
              <entry namest="c2" >
                <para>Description</para></entry>

              <entry namest="c3" >
                <para>Sort by Description.</para></entry>
            </row>

            <row>
              <entry namest="c2" >
                <para>Action</para></entry>

              <entry namest="c3" >
                <para>Sort by action field</para></entry>
            </row>

            <row>
              <entry namest="c2" >
                <para>Notes</para></entry>

              <entry namest="c3" >
                <para>Sort by notes field</para></entry>
            </row>

                <row>
                  <entry><para>Filter by ...</para></entry>

                  <entry namest="c2" nameend="c3"><para>Set filtering for accounts displayed in the Account Tree or
                   transactions in Register display.</para></entry>
                </row>

                <row>
                  <entry><para>Refresh (Ctrl+R)</para></entry>

                  <entry namest="c2" nameend="c3"><para>Repaint the display screen.</para>
                  </entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

        <sect3 id="Trans-transaction-menu">
          <title>Account Register - Transaction Menu</title>

          <table frame="topbot" id="Trans-TransactionMenu">
            <title>Transaction Menu - .</title>

            <tgroup align="left" cols="3">
              <colspec colname="c1" ></colspec>
              <colspec colname="c2" ></colspec>
              <colspec colname="c3" ></colspec>

              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry align="center" nameend="c3"
                  namest="c2">Description</entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>Cut Transaction</para></entry>
                  <entry><para>Cut the selected transaction into the clipboard.</para></entry>
                </row>
                <row>
                  <entry><para>Copy Transaction</para></entry>
                  <entry><para>Copy the selected transaction into the clipboard.</para></entry>
                </row>
                <row>
                  <entry><para>Paste Transaction</para></entry>
                  <entry><para>Paste the selected transaction from the clipboard.</para></entry>
                </row>
                <row>
                  <entry><para>Duplicate Transaction</para></entry>
                  <entry><para></para></entry>
                </row>
                <row>
                  <entry><para>Delete Transaction</para></entry>
                  <entry><para>Delete the selected transaction.</para></entry>
                </row>
                <row>
                  <entry><para>Remove Transaction Splits</para></entry>
                  <entry><para></para></entry>
                </row>
                <row>
                  <entry><para>Enter Transaction</para></entry>
                  <entry><para></para></entry>
                </row>
                <row>
                  <entry><para>Cancel Transaction</para></entry>
                  <entry><para></para></entry>
                </row>
                <row>
                  <entry><para>Void Transaction</para></entry>
                  <entry><para></para></entry>
                </row>
                <row>
                  <entry><para>Add Reversing Account</para></entry>
                  <entry><para></para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

        <sect3 id="Trans-actions-menu">
          <title>Account Register - Action Menu</title>

          <table frame="topbot" id="Trans-ActionsMenu">
            <title>Actions Menu - Setup scheduled transactions, repair
            accounts, perform stock splits, transfer and reconcile
            transactions.</title>

            <tgroup align="left" cols="3">
              <colspec colname="c1" ></colspec>
              <colspec colname="c2" ></colspec>
              <colspec colname="c3" ></colspec>

              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry align="center" nameend="c3"
                  namest="c2">Description</entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>Scheduled Transactions -&gt;</para></entry>

                  <entry align="center" nameend="c3" namest="c2">Scheduled
                  Transactions sub-menus</entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Scheduled Transaction Editor</para>
                  </entry>

                  <entry namest="c3">
                    <para>Invoke tool to edit scheduled transactions.
                   See <xref linkend="sched-editor"></xref></para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Since Last Run...</para>
                  </entry>

                  <entry namest="c3">
                    <para>Display Scheduled transactions since last running of
                    GnuCash.  <xref linkend="trans-sched-slr"></xref></para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Mortgage &amp; Loan Repayment ...</para>
                  </entry>

                  <entry namest="c3">
                    <para>Starts the Mortgage &amp; Loan Repayment druid for
                    setting up repayments.  <xref linkend="trans-sched-loans"></xref></para>
                  </entry>
                </row>

                <row>
                  <entry><para>Transfer...</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Starts the Transfer druid for transfer between
                    accounts.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Reconcile...</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Starts the Account Reconcile druid.  <xref linkend="tool-reconcile"></xref></para>
                  </entry>
                </row>

                <row>
                  <entry><para>Stock Split...</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Starts the Stock Split druid. Additional details
                    <xref linkend="stock-split"></xref></para>
                  </entry>
                </row>

                <row>
                  <entry><para>Lot Viewer...</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Starts the "Lots in Account" form.
                      <!-- Additional details <xref linkend="lot-viewer"></xref> -->
                    </para>
                  </entry>
                </row>

            <row>
              <entry><para>Blank Transaction</para></entry>

              <entry nameend="c3" namest="c2">
               <para>Move to the blank transaction at the bottom of the register</para>
              </entry>
            </row>

            <row>
              <entry><para>Split Transaction</para></entry>

              <entry namest="c2" nameend="c3"><para></para></entry>
            </row>

            <row>
              <entry><para>Edit Exchange Rate</para></entry>

              <entry namest="c2" nameend="c3">
               <para>Edit the exchange rate for the current transaction.</para></entry>
            </row>

            <row>
              <entry><para>Schedule...</para></entry>

              <entry namest="c2" nameend="c3">
               <para>Create a Scheduled Transaction with the current transaction as a
                template.</para></entry>
            </row>

            <row>
              <entry><para>Jump</para></entry>

              <entry namest="c2" nameend="c3">
               <para>Jump to the corresponding transaction in the other account.</para></entry>
            </row>

                <row>
                  <entry><para>Check &amp; Repair -&gt;</para></entry>

                  <entry align="center" nameend="c3" namest="c2">
                    <para>Check &amp; Repair Submenus</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>All Transactions</para>
                  </entry>

                  <entry namest="c3">
                    <para>Check for and repair unbalanced transactions and
                    orphan splits in this account.</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>This Transaction</para>
                  </entry>

                  <entry namest="c3">
                    <para>Check for and repair splits in this transaction.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Reset Warnings...</para></entry>

                  <entry namest="c2" nameend="c3">
                  <para>GnuCash gives warnings when certain operations are attempted,
                   such as removing a transaction or removing the splits of a transaction.
                   The warning message gives you the option to not give you these warnings
                   when attempting the operation. Check-boxes labeled "Remember and don't ask
                   me again" and "Remember and don't ask me again this session" allow
                   disabling the warnings. This option resets the warning's to the default,
                   IE make all the warning's happen.
                  </para>
                  </entry>
                </row>
                <row>
                  <entry><para>Rename Page</para></entry>

                  <entry namest="c2" nameend="c3">
                   <para>Open the form to rename the current page/tab.</para>
                  </entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

      <sect3 id="Trans-business-menu">
        <title>Account Register - Business Menu</title>

        <table frame="topbot" id="Trans-BusinessMenu">
          <title>Business Menu - Access small business features of
          GnuCash.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1" ></colspec>
            <colspec colname="c2" ></colspec>
            <colspec colname="c3" ></colspec>

            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Customers -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Select customer related activities.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Customer...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new customer.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Customer...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a customer.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Invoice...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new invoice.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Invoice...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a invoice.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Job...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new job.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Job...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a job.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Process Payment...</para></entry>

                <entry namest="c3">
                  <para>Starts the Process Payment druid. Requires an account of type
                   "A/Payable" before running druid.</para></entry>
              </row>

              <row>
                <entry><para>Vendor -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Select vendor related activities.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Vendor...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new vendor.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Vendor...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a vendor.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Bill...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new bill.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Bill...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a bill.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Job...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new job.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Job...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a job.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Process Payment...</para></entry>

                <entry namest="c3">
                  <para>Starts the Process Payment druid. Requires an account of type
                   "A/Payable" before running druid.</para></entry>
              </row>

              <row>
                <entry><para>Employee -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Select employee related activities.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Employee...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new employee.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Employee...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a employee.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Expense Voucher...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new expense voucher.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Expense Voucher...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a expense voucher.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Process Payment...</para></entry>

                <entry namest="c3">
                  <para>Starts the Process Payment druid. Requires an account of type
                   "A/Payable" before running druid.</para></entry>
              </row>

               <row>
                <entry><para>Tax Table Editor</para></entry>

                <entry namest="c2" nameend="c3">
                 <para>View and edit the list of tax tables.</para></entry>
              </row>

              <row>
                <entry><para>Billing Terms Editor</para></entry>

                <entry namest="c2" nameend="c3">
                 <para>View and edit the list of Billing Terms.</para></entry>
              </row>

              <row>
                <entry><para>Bills Due Reminder</para></entry>

                <entry namest="c2" nameend="c3">
                 <para>View and edit the list of Bills Due Reminder.</para></entry>
              </row>

              <row>
                <entry><para>Export  -&gt;</para></entry>

                <entry namest="c2" nameend="c3">
                  <para></para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para>QSF Invoice...</para></entry>

                <entry namest="c3">
                  <para>Export one or more Invoice(s) to QSF.</para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para>QSF Customer...</para></entry>

                <entry namest="c3">
                  <para>Export one or more Customer(s) to QSF.</para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para>QSF Vendor...</para></entry>

                <entry namest="c3">
                  <para>Export one or more Vendor(s) to QSF.</para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para>QSF Employee...</para></entry>

                <entry namest="c3">
                  <para>Export one or more Employee(s) to QSF.</para></entry>
              </row>
             </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="Trans-reports-menu">
        <title>Account Register - Reports Menu</title>

        <para>This is only a brief listing of the available reports and graphs. Each report
         may be customized by the <guilabel>Options</guilabel> Icon and the "Stylesheet" used.
        </para>

        <table frame="topbot" id="Trans-ReportsMenu">
          <title>Reports Menu - Access GnuCash Reports and Charts.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1" ></colspec>
            <colspec colname="c2" ></colspec>
            <colspec colname="c3" ></colspec>

            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry namest="c1">
                  <para>Account Summary</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Report showing the balance of selected
                  accounts.</para></entry>
              </row>

              <row>
                <entry><para>Assets &amp; Liabilities -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Advanced Portfolio</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Asset Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Asset Pie chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Average Balance</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Balance Sheet</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>General Journal</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

               <row>
                <entry namest="c2">
                  <para>General Ledger</para></entry>

                <entry namest="c3">
                  <para>See <xref linkend="general-ledger"></xref></para></entry>
              </row>

               <row>
                <entry namest="c2">
                  <para>Investment Portfolio</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Liability Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Liability Pie chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Net Worth Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Price Scatter plot</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry><para>Business Reports -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Customer Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Easy Invoice</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Employee Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Fancy Invoice</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Payable Aging</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Printable Invoice</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Receivable Aging</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Vendor Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry><para>Income &amp; Expense -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Budget Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Cash Flow</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Equity Statement</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Expense Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Expense Pie chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Expense vs Day of Week</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income &amp; Expense Chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income Pie chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income Statement</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income vs Day of Week</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Trial Balance</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para>Sample &amp; Custom -&gt;</para></entry>

                <entry><para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Custom Multicolumn Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Sample Graphs</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Sample Report With Examples</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Welcome Sample Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para>Tax Report &amp; TXF Export</para></entry>

                <entry namest="c2" nameend="c3">
                  <para>Create a Tax report (US) and/or export data for tax
                  preparation software. (TXF)</para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para>Transaction Report</para></entry>

                <entry namest="c2" nameend="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para>Account Report</para></entry>

                <entry namest="c2" nameend="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para>Account Transaction Report</para></entry>

                <entry namest="c2" nameend="c3">
                  <para></para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="Trans-tools-menu">
        <title>Account Register - Tools Menu</title>

        <table frame="topbot" id="Trans-ToolsMenu">
          <title>Tools Menu - Access to miscellaneous tools and
          editors</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry><para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Online Banking Setup ...</para></entry>

                <entry><para>Starts "On-line" banking setup wizard, if GnuCash was built to support on-line banking.
                 <xref linkend="tools-on-line-banking"></xref></para></entry>
              </row>

              <row>
                <entry><para>Price Editor</para></entry>

                <entry><para>Tool to enter or modify Stock/Fund prices. Details at
                  <xref linkend="tool-price"></xref></para></entry>
              </row>

              <row>
                <entry><para>Security Editor</para></entry>

                <entry><para>Tool to enter or modify Stock or commodities. Details
                  at <xref linkend="tool-security-edit"></xref></para></entry>
              </row>

              <row>
                <entry><para>Financial Calculator</para></entry>

                <entry><para>Details at <xref linkend="tool-calc"></xref></para></entry>
              </row>

              <row>
                <entry><para>General Ledger</para></entry>

                <entry><para>See <xref linkend="general-ledger"></xref></para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="Trans-windows-menu">
        <title>Account Register - Windows Menu</title>

        <table frame="topbot" id="Trans-WindowsMenu">
          <title>Account Register - Windows Menu</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry><para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>New Window</para></entry>

                <entry><para>Opens a new GnuCash window, window is empty.</para></entry>
              </row>

              <row>
                <entry><para>New Window with Page</para></entry>

                <entry><para>Opens the current tab in a new window, moves the tab to the new
                   window.</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="Trans-help-menu">
        <title>Help Menu</title>

        <table frame="topbot" id="Trans-HelpMenu">
          <title>Account Register - Help Menu - Access to this help and the
          Tutorial and Concepts Guide.</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry><para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Tutorial &amp; Concepts Guide</para></entry>

                <entry><para>Detailed document "How to" in GnuCash</para></entry>
              </row>

              <row>
                <entry><para>Tips Of The Day</para></entry>

                <entry><para>Display Tip of Day or enable/disable display on
                  start-up.</para></entry>
              </row>

              <row>
                <entry><para>Contents</para></entry>

                <entry><para>Display this Help file</para></entry>
              </row>

              <row>
                <entry><para>About</para></entry>

                <entry><para>Display version, License and Credits</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>
    </sect2>

     
    <sect2 id="Trans-toolbar">
      <title>Account Register - Tool Bar Icons/Buttons</title>

      <para>The GnuCash main Window has a number of Icons/Buttons in the tool bar
      to quickly access some common functions used with the specific active
      tab. The Tool Bar can be hidden or shown by selecting the Toolbar item
      on the View menu. The specific options displayed in the tool bar varies
      by the functions available to the "active tab".</para>

      <para>A brief description of the function of an icon is displayed when
      the mouse pointer is placed over the icon for a couple of
      seconds.</para>

<!-- Transaction Register Tool/Icons  -->

      <table frame="topbot" id="Trans-ToolBarIcons">
        <title>Account Register (Transaction Register) Window Tool Bar</title>

        <tgroup cols="2">
          <thead>
            <row>
              <entry><para>Tool Bar Icons</para></entry>

              <entry><para>Description</para></entry>
            </row>
          </thead>

          <tbody>
            <row>
              <entry><para>Save</para></entry>

              <entry><para>Perform a save on the data file, commit all transactions
                to the data file.</para></entry>
            </row>

            <row>
              <entry><para>Close</para></entry>

              <entry><para>Close this register.</para></entry>
            </row>

            <row>
              <entry><para>Duplicate</para></entry>

              <entry><para>Make a copy of the current transaction.</para></entry>
            </row>

            <row>
              <entry><para>Delete</para></entry>

              <entry><para>Delete the current transaction in this register.</para></entry>
            </row>

            <row>
              <entry><para>Enter</para></entry>

              <entry><para>Record the current transaction.</para></entry>
            </row>

            <row>
              <entry><para>Cancel</para></entry>

              <entry><para>Cancel the current transaction.</para></entry>
            </row>

            <row>
              <entry><para>Blank</para></entry>

              <entry><para>Move to a blank transaction at bottom of register.</para></entry>
            </row>

            <row>
              <entry><para>Split</para></entry>

              <entry><para>Show all splits in the current transaction.  Not highlighted if
               <guilabel>View -&gt; Auto-Split Ledger</guilabel> already set.</para></entry>
            </row>

            <row>
              <entry><para>Jump</para></entry>

              <entry><para>Jump to the corresponding transaction in the other account</para>
              </entry>
            </row>

            <row>
              <entry><para>Schedule</para></entry>

              <entry><para>Create a Scheduled Transaction with the current transaction as a
               template.</para></entry>
            </row>

            <row>
              <entry><para>Transfer</para></entry>

              <entry><para>Start the transfer druid to transfer funds from one account to
               another.</para></entry>
            </row>

            <row>
              <entry><para>Reconcile</para></entry>

              <entry><para>Start the Reconcile process for the selected account.   <xref linkend="tool-reconcile"></xref>
               </para>
              </entry>
            </row>

          </tbody>
        </tgroup>
      </table>
    </sect2>

    <sect2 id="Common-tab-bar">
      <title>Tab Bar</title>

      <para>The Tab Bar displays "notebook/file folder" style tabs for open
      transaction registers, account trees and reports.</para>
    </sect2>

    <sect2 id="Trans-display-main">
        <title>List of Transactions</title>

        <para>The List of Transactions displays transactions you have entered
        and a running balance. It also provides a blank transaction to enter
        new transactions. The column headings vary according to what type of
        account you have opened. Common headings are Date, Description,
        Transfer and Balance.</para>

        <para>The View menu can be used to alter the appearance of the List of
        Transactions. Possible changes are limiting the number of transactions
        shown, using a different sort order and changing the style to more
        easily see transactions. The split button also provides quick access
        to view all the parts of a transaction.</para>
      </sect2>

    <sect2 id="Trans-summary-bar2">
      <title>Summary Bar</title>

        <para>The Summary Bar displays balances appropriate for the opened
        account type at a glance. Usually accounts display today's account
        balance, any balance for future dates, a balance for cleared items and
        a reconciled balance. Stock accounts, however, display shares totals
        and their value. The Summary Bar can be hidden or shown by selecting
        the Summary Bar item on the View menu.</para>
    </sect2>
     

    <sect2 id="Trans-status-bar">
      <title>Status Bar</title>

      <para>The Status Bar displays tool-tips for the menus that give more
      explanation to a menu item. It also shows a progress bar when opening or
      saving a GnuCash data file or generating reports. The Status Bar can be
      hidden or shown by selecting the Status Bar item on the View
      menu.</para>
    </sect2>

</sect1>

<sect1>
   <title>Report Window</title>
    <para>To simplify navigation the following are the topics covered in this section;
     <xref linkend="Report-menus"></xref>,
     <xref linkend="Report-tool-bar"></xref>,
     <xref linkend="report-main"></xref>.
    </para>

    <sect2 id="report-display">
      <title>Report Display Window</title>

      <para>This window is shown whenever a report or chart is selected from
      the Reports menu.</para>

      <para>To open the Report Window, select a report from the <guilabel>Menu Bar -&gt; Reports</guilabel> list.
       This will open a new window with the report displayed.
       It provides a web browser type display with active links to account data.</para>

       <note><para>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 "Status Bar",
        if has not been opted out of displaying.</para></note>

      <figure>
       <title>A "Report Window"</title>
       <screenshot id="Report_Screen">
        <mediaobject>
          <imageobject>
            <imagedata fileref="figures/Help_Report_Screen.png" format="PNG"
                       srccredit="Dave Herman" ></imagedata>
          </imageobject>

          <textobject>
            <phrase>Report screen</phrase>
          </textobject>
          <caption><para>This is an screen image of the "Account Summary" tab after
          creating a new file and "select all" of the accounts. </para></caption>
        </mediaobject>
       </screenshot>
      </figure>

      </sect2>


      <sect2 id="Report-menus">
        <title>Report Menus</title>

        <para>The Menu bar for the Report window contains the
        following options;</para>

        <itemizedlist>
          <listitem>
            <para><emphasis role="bold">File</emphasis> - <xref
            linkend="Report-file-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Edit</emphasis> - <xref
            linkend="Report-edit-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">View</emphasis> - <xref
            linkend="Report-view-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Action</emphasis> - <xref
            linkend="Report-actions-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Business</emphasis> - <xref
            linkend="Report-business-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Reports</emphasis> - <xref
            linkend="Report-reports-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Tools</emphasis> - <xref
            linkend="Report-tools-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Windows</emphasis> - <xref
            linkend="Report-windows-menu"></xref></para>
          </listitem>

          <listitem>
            <para><emphasis role="bold">Help</emphasis> - <xref
            linkend="Report-help-menu"></xref></para>
          </listitem>
        </itemizedlist>

        <sect3 id="Report-file-menu">
          <title>Reports - File Menu</title>

          <para>The following table describes the options in the File
          Menu.</para>

          <para>Clicking on the File option of the Menu bar will "pull down" a
          menu of options described in the File Menu table.</para>

          <table frame="topbot" id="Report-FileMenu">
            <title>File Menu - Access to file and account operations and
            printing.</title>

            <tgroup align="left" cols="3">
              <colspec colname="c1" ></colspec>
              <colspec colname="c2" ></colspec>
              <colspec colname="c3" ></colspec>

              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry align="center" nameend="c3"
                  namest="c2">Description</entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>New -&gt;</para></entry>

                  <entry align="center" nameend="c3" namest="c2">
                    <para>Selects the New Account, Budget and file options
                    sub-menu</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">New File</entry>

                  <entry namest="c3">
                    <para>Creates a new data file (Starts with new Accounts
                    and data.)</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">New Accounts Page</entry>

                  <entry namest="c3">
                    <para>Creates an copy of the Account tree</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">New Budget</entry>

                  <entry namest="c3">
                    <para>Starts the Creates a New Budget druid.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Open -&gt;</para></entry>

                  <entry align="center" nameend="c3" namest="c2">
                    <para>Selects the Open sub-menu options described
                    below</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Open ...</para>
                  </entry>

                  <entry namest="c3">
                    <para>Starts the "Open another data file" process.</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Open Budget</para>
                  </entry>

                  <entry namest="c3">
                    <para>Opens an existing budget.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Import -&gt;</para></entry>

                  <entry align="center" nameend="c3" namest="c2">
                    <para>Opens the Import sub-menu to import files from other
                    financial programs.</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Import QIF ...</para>
                  </entry>

                  <entry namest="c3">
                    <para>Starts the QIF file Import process.</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Import OFX/QFX ...</para>
                  </entry>

                  <entry namest="c3">
                    <para>Starts the OFX/QFX file Import process.</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Replay GnuCash .log file...</para>
                  </entry>

                  <entry namest="c3">
                    <para>Starts the replaying of a GnuCash log file. Used for
                    data recovery from "crashes".</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Save (Ctrl-S)</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Saves the currently open file. Menu shortcut
                    Ctrl-S</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Save As ... (Shift+Ctrl+S)</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Saves the currently opened file with a different
                    name. Menu shortcut Shift+Ctrl+S</para>
                    <warning><para>Do NOT store your data file in ~/.gnucash/books. </para></warning>
                  </entry>
                </row>

                <row>
                  <entry><para>Print Report...</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Prints the Report</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Export -&gt;</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Export</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Export Report</para>
                  </entry>

                  <entry namest="c3" >
                    <para>Exports HTML formatted report to a file.</para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Export Accounts</para>
                  </entry>

                  <entry namest="c3">
                    <para>Exports your account hierarchy to a new file. Does
                    not export data.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Properties (Alt+Return)</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Sets options for this GnuCash data file.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Recently opened files</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Numbered list of most recently opened GnuCash data
                    files.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Close</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Closes the current report.
                    Menu  shortcut Ctrl-W</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Quit (Ctrl+Q)</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Exits GnuCash. Menu shortcut Ctrl-Q</para>
                  </entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>


        <sect3 id="Report-edit-menu">
          <title>Reports - Edit Menu</title>

          <table frame="topbot" id="Report-EditMenu">
            <title>Reports - Edit Menu - Access to file and account
            editing operations and preferences.</title>

            <tgroup align="left" cols="2">
              <colspec colname="c1" ></colspec>
              <colspec colname="c2" ></colspec>
              <colspec colname="c3" ></colspec>

              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry align="center" nameend="c3" namest="c2">
                    <para>Description</para>
                  </entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>Copy</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para></para>
                  </entry>
                </row>

                <row>
                  <entry><para>Find ... (Ctrl+F)</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Set criteria for a search for a specific
                    transaction. See <xref linkend="tool-find"></xref> for
                    specifics on searches.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Preferences</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Customize GnuCash for location, style, and numerous other preferences.
                   See <xref linkend="set-prefs"></xref>.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Style Sheets</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Modify/customize Style Sheets.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Report Options</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Open form to edit/modify report selection criteria, stylesheets,
                     date ranges, and other parameters.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Tax Options</para></entry>

                  <entry nameend="c3" namest="c2">
                    <para>Set tax characteristics on account(s) (US). Assign tax form and
                     line to account.</para>
                  </entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

        <sect3 id="Report-view-menu">
          <title>Reports - View Menu</title>

          <table frame="topbot" id="Report-ViewMenu">
            <title>Report - View Menu - Changes display window view.</title>

            <tgroup align="left" cols="3">
              <colspec colname="c1" ></colspec>
              <colspec colname="c2" ></colspec>
              <colspec colname="c3" ></colspec>

              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry namest="c2" nameend="c3">
                    <para>Description</para>
                  </entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>Toolbar</para></entry>

                  <entry namest="c2" nameend="c3">
                    <para>Check-box to Enable/Disable display of
                    Toolbar.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Summary Bar</para></entry>
 
                  <entry namest="c2" nameend="c3">
                    <para>Check-box to Enable/Disable display of Summary
                    Bar.  The summary bar is not displayed in reports, however the check-box
                    is effective in other tab displays.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Status Bar</para></entry>

                  <entry namest="c2" nameend="c3">
                    <para>Check-box to Enable/Disable display of Status
                    Bar.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Refresh (Ctrl+R)</para></entry>

                  <entry><para>Repaint the display screen.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

        <sect3 id="Report-actions-menu">
          <title>Reports - Action Menu</title>

          <table frame="topbot" id="Report-ActionsMenu">
            <title>Actions Menu - Setup scheduled transactions.</title>

            <tgroup align="left" cols="3">
              <colspec colname="c1" ></colspec>
              <colspec colname="c2" ></colspec>
              <colspec colname="c3" ></colspec>

              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry align="center" nameend="c3"
                  namest="c2">Description</entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>Scheduled Transactions -&gt;</para></entry>

                  <entry align="center" nameend="c3" namest="c2">Scheduled
                  Transactions sub-menus</entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Scheduled Transaction Editor</para>
                  </entry>

                  <entry namest="c3">
                    <para>Invoke tool to edit scheduled transactions.
                   See <xref linkend="sched-editor"></xref></para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Since Last Run...</para>
                  </entry>

                  <entry namest="c3">
                    <para>Display Scheduled transactions since last running of
                    GnuCash.  <xref linkend="trans-sched-slr"></xref></para>
                  </entry>
                </row>

                <row>
                  <entry namest="c2">
                    <para>Mortgage &amp; Loan Repayment ...</para>
                  </entry>

                  <entry namest="c3">
                    <para>Starts the Mortgage &amp; Loan Repayment druid for
                    setting up repayments.  <xref linkend="trans-sched-loans"></xref></para>
                  </entry>
                </row>

                <row>
                  <entry><para>Reset Warnings...</para></entry>

                  <entry namest="c2" nameend="c3">
                  <para>GnuCash gives warnings when certain operations are attempted,
                   such as removing a transaction or removing the splits of a transaction.
                   The warning message gives you the option to not give you these warnings
                   when attempting the operation. Check-boxes labeled "Remember and don't ask
                   me again" and "Remember and don't ask me again this session" allow
                   disabling the warnings. This option resets the warning's to the default,
                   IE make all the warning's happen.
                  </para>
                  </entry>
                </row>
                <row>
                  <entry><para>Rename Page</para></entry>

                  <entry namest="c2" nameend="c3">
                   <para>Open the form to rename the current page/tab.</para>
                  </entry>
                </row>
              </tbody>
            </tgroup>
          </table>
        </sect3>

      <sect3 id="Report-business-menu">
        <title>Reports - Business Menu</title>

        <table frame="topbot" id="Report-BusinessMenu">
          <title>Business Menu - Access small business features of
          GnuCash.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1" ></colspec>
            <colspec colname="c2" ></colspec>
            <colspec colname="c3" ></colspec>

            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Customers -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Select customer related activities.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Customer...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new customer.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Customer...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a customer.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Invoice...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new invoice.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Invoice...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a invoice.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Job...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new job.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Job...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a job.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Process Payment...</para></entry>

                <entry namest="c3">
                  <para>Starts the Process Payment druid. Requires an account of type
                   "A/Payable" before running druid.</para></entry>
              </row>

              <row>
                <entry><para>Vendor -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Select vendor related activities.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Vendor...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new vendor.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Vendor...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a vendor.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Bill...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new bill.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Bill...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a bill.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Job...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new job.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Job...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a job.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Process Payment...</para></entry>

                <entry namest="c3">
                  <para>Starts the Process Payment druid. Requires an account of type
                   "A/Payable" before running druid.</para></entry>
              </row>

              <row>
                <entry><para>Employee -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Select employee related activities.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Employee...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new employee.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Employee...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a employee.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>New Expense Voucher...</para></entry>

                <entry namest="c3">
                  <para>Start the form to create a new expense voucher.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Find Expense Voucher...</para></entry>

                <entry namest="c3">
                  <para>Start the druid to search for a expense voucher.</para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Process Payment...</para></entry>

                <entry namest="c3">
                  <para>Starts the Process Payment druid. Requires an account of type
                   "A/Payable" before running druid.</para></entry>
              </row>

               <row>
                <entry><para>Tax Table Editor</para></entry>

                <entry namest="c2" nameend="c3">
                 <para>View and edit the list of tax tables.</para></entry>
              </row>

              <row>
                <entry><para>Billing Terms Editor</para></entry>

                <entry namest="c2" nameend="c3">
                 <para>View and edit the list of Billing Terms.</para></entry>
              </row>

              <row>
                <entry><para>Bills Due Reminder</para></entry>

                <entry namest="c2" nameend="c3">
                 <para>View and edit the list of Bills Due Reminder.</para></entry>
              </row>

              <row>
                <entry><para>Export  -&gt;</para></entry>

                <entry namest="c2" nameend="c3">
                  <para></para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para>QSF Invoice...</para></entry>

                <entry namest="c3">
                  <para>Export one or more Invoice(s) to QSF.</para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para>QSF Customer...</para></entry>

                <entry namest="c3">
                  <para>Export one or more Customer(s) to QSF.</para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para>QSF Vendor...</para></entry>

                <entry namest="c3">
                  <para>Export one or more Vendor(s) to QSF.</para></entry>
              </row>
              <row>
                <entry namest="c2">
                  <para>QSF Employee...</para></entry>

                <entry namest="c3">
                  <para>Export one or more Employee(s) to QSF.</para></entry>
              </row>
             </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="Report-reports-menu">
        <title>Reports - Reports Menu</title>

        <para>This is only a brief listing of the available reports and
        graphs. Each report may be customized by the
        <guilabel>Options</guilabel> Icon and the "Stylesheet" used.</para>

        <table frame="topbot" id="Report-ReportsMenu">
          <title>Reports Menu - Access GnuCash Reports and Charts.</title>

          <tgroup align="left" cols="3">
            <colspec colname="c1" ></colspec>
            <colspec colname="c2" ></colspec>
            <colspec colname="c3" ></colspec>

            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry namest="c1">
                  <para>Account Summary</para></entry>

                <entry nameend="c3" namest="c2">
                  <para>Report showing the balance of selected
                  accounts.</para></entry>
              </row>

              <row>
                <entry><para>Assets &amp; Liabilities -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Advanced Portfolio</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Asset Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Asset Pie chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Average Balance</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Balance Sheet</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>General Journal</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

               <row>
                <entry namest="c2">
                  <para>General Ledger</para></entry>

                <entry namest="c3">
                  <para>See <xref linkend="general-ledger"></xref></para></entry>
              </row>

               <row>
                <entry namest="c2">
                  <para>Investment Portfolio</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Liability Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Liability Pie chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Net Worth Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Price Scatter plot</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry><para>Business Reports -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Customer Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Easy Invoice</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Employee Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Fancy Invoice</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Payable Aging</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Printable Invoice</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Receivable Aging</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Vendor Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry><para>Income &amp; Expense -&gt;</para></entry>

                <entry align="center" nameend="c3" namest="c2">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Budget Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Cash Flow</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Equity Statement</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Expense Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Expense Pie chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Expense vs Day of Week</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income Bar chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income &amp; Expense Chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income Pie chart</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income Statement</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Income vs Day of Week</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Trial Balance</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para>Sample &amp; Custom -&gt;</para></entry>

                <entry><para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Custom Multicolumn Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Sample Graphs</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Sample Report With Examples</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c2">
                  <para>Welcome Sample Report</para></entry>

                <entry namest="c3">
                  <para></para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para>Tax Report &amp; TXF Export</para></entry>

                <entry namest="c2" nameend="c3">
                  <para>Create a Tax report (US) and/or export data for tax
                  preparation software. (TXF)</para></entry>
              </row>

              <row>
                <entry namest="c1">
                  <para>Transaction Report</para></entry>

                <entry namest="c2" nameend="c3">
                  <para></para></entry>
              </row>

            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="Report-tools-menu">
        <title>Reports - Tools Menu</title>

        <table frame="topbot" id="Report-ToolsMenu">
          <title>Tools Menu - Access to miscellaneous tools and
          editors</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry><para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Price Editor</para></entry>

                <entry><para>Tool to enter or modify Stock/Fund prices. Details at
                  <xref linkend="tool-price"></xref></para></entry>
              </row>

              <row>
                <entry><para>Security Editor</para></entry>

                <entry><para>Tool to enter or modify Stock or commodities. Details
                  at <xref linkend="tool-security-edit"></xref></para></entry>
              </row>

              <row>
                <entry><para>Financial Calculator</para></entry>

                <entry><para>Details at <xref linkend="tool-calc"></xref></para></entry>
              </row>

              <row>
                <entry><para>General Ledger</para></entry>

                <entry><para>See <xref linkend="general-ledger"></xref></para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="Report-windows-menu">
        <title>Reports - Windows Menu</title>

        <table frame="topbot" id="Report-WindowsMenu">
          <title>Reports - Windows Menu</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry><para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>New Window</para></entry>

                <entry><para>Opens a new GnuCash window, window is empty.</para></entry>
              </row>

              <row>
                <entry><para>New Window with Page</para></entry>

                <entry><para>Opens the current tab in a new window, moves the tab to the new
                   window.</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>

      <sect3 id="Report-help-menu">
        <title>Help Menu</title>

        <table frame="topbot" id="Report-HelpMenu">
          <title>Reports - Help Menu - Access to this help and the
          Tutorial and Concepts Guide.</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Menu Item</para></entry>

                <entry><para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Tutorial &amp; Concepts Guide</para></entry>

                <entry><para>Detailed document "How to" in GnuCash</para></entry>
              </row>

              <row>
                <entry><para>Tips Of The Day</para></entry>

                <entry><para>Display Tip of Day or enable/disable display on
                  start-up.</para></entry>
              </row>

              <row>
                <entry><para>Contents</para></entry>

                <entry><para>Display this Help file</para></entry>
              </row>

              <row>
                <entry><para>About</para></entry>

                <entry><para>Display version, License and Credits</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
      </sect3>
     </sect2>

     <sect2 id="Report-tool-bar">
      <title>Reports - Tool Bar Icons/Buttons</title>

        <para>The Report Window has a tool bar to access quickly the functions
        used with reports. The Tool Bar can be hidden or shown by selecting
        the Toolbar item on the View menu.</para>

        <table frame="topbot">
          <title>Reports - Tool Bar Buttons</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Tool Bar Button</para></entry>

                <entry><para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Save</para></entry>

                <entry><para></para></entry>
              </row>

              <row>
                <entry><para>Close</para></entry>

                <entry><para>Closes the current report displayed.</para></entry>
              </row>

              <row>
                <entry><para>Reload</para></entry>

                <entry><para>Reload (rerun) current report.</para></entry>
              </row>

              <row>
                <entry><para>Stop</para></entry>

                <entry><para>Stops the </para></entry>
              </row>

              <row>
                <entry><para>Export</para></entry>

                <entry><para>Exports HTML formatted report to a file.</para></entry>
              </row>

              <row>
                <entry><para>Options</para></entry>

                <entry><para>Edit options specific to selected report.</para></entry>
              </row>

              <row>
                <entry><para>Print</para></entry>

                <entry><para>Queues the current report for printing.</para></entry>
              </row>

            </tbody>
          </tgroup>
        </table>
     </sect2>


     <sect2 id="Report-tab-bar">
      <title>Tab Bar</title>

      <para>The Tab Bar displays "notebook/file folder" style tabs for open
      transaction registers, account trees and reports.</para>
     </sect2>


      <sect2 id="report-main">
        <title>Report Main Display</title>

        <para>This is where the report or chart you have selected is shown.
        The properties of this window are editable in two ways. Selecting the
        Options button on the toolbar lets you edit what the report is showing
        and which accounts the information is drawn from. Selecting <guilabel>Edit -&gt;
        Style Sheets...</guilabel> lets you select the properties of the web page that
        displays your report.</para>

        <para>The report is able to act like a web browser if your report
        contains links to external web pages. The toolbar buttons allow you to
        move back and forward through web pages. It will also open account
        information in the register window when you click on links contained
        in the report.</para>

        <para>You can also save your report to a file and print the report
        through the toolbar buttons.</para>
    </sect2>

    <sect2 id="Report-summary-bar">
      <title>Summary Bar</title>

        <para>The Summary Bar displays balances appropriate for the opened
        account type at a glance. Usually accounts display today's account
        balance, any balance for future dates, a balance for cleared items and
        a reconciled balance. Stock accounts, however, display shares totals
        and their value. The Summary Bar can be hidden or shown by selecting
        the Summary Bar item on the View menu.</para>
    </sect2>
     
    <sect2 id="Report-status-bar">
      <title>Status Bar</title>

      <para>The Status Bar displays tool-tips for the menus that give more
      explanation to a menu item. It also shows a progress bar when opening or
      saving a GnuCash data file or generating reports. The Status Bar can be
      hidden or shown by selecting the Status Bar item on the View
      menu.</para>
    </sect2>

  </sect1>

<sect1>
   <title>Reconcile Window</title>
    <para>To simplify navigation the following are the topics covered in this section;
     <xref linkend="reconcile-display"></xref>,
     <xref linkend="reconcile-menus"></xref>,
     <xref linkend="reconcile-toolbar"></xref>.
    </para>

    <para>The detailed explaination of "Reconciling an Account" is described in
     <xref linkend="acct-reconcile"></xref>.</para>

    <sect2 id="reconcile-display">
      <title>Reconcile Display Window</title>

      <para>To open the Reconcile Window, select <guilabel>Actions -&gt; Reconcile</guilabel> from the Menu Bar or
        <guilabel>Reconcile</guilabel> Icon from a transaction window.
       This will open a small window <guilabel>Reconcile Information</guilabel>.  This displays requests the
       "Statement Date", and "Ending Balance" for the reconciliation, completing the form by pressing the
       <guilabel>OK</guilabel> will open a tab display with the main reconcile window displayed.</para>

        <table frame="topbot" id="Tools-ReconcileWin">
          <title>Components of the Reconcile Window.</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Component</para></entry>

                <entry><para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Menu bar</para></entry>

                <entry><para>Contains the Menus used in the Reconcile
                  Window.</para></entry>
              </row>

              <row>
                <entry><para>Tool (Icons and/or Text) Bar</para></entry>

                <entry><para>Contains buttons used to access common Reconcile Account
                  Window tasks.</para></entry>
              </row>

              <row>
                <entry><para>Funds In</para></entry>

                <entry><para>Contains a list of funds deposited in the
                  account.</para></entry>
              </row>

              <row>
                <entry><para>Funds Out</para></entry>

                <entry><para>Contains a list of funds withdrawn from the
                  account.</para></entry>
              </row>

              <row>
                <entry><para>Balance Pane</para></entry>

                <entry><para>Contains a list of balances to use in
                  reconciling.</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>

        <sect3 id="reconcile-menus">
          <title>Menus</title>

          <para>The following tables describe menus in the Reconcile Window.</para>

          <table frame="topbot" id="tool-reconcile-menu">
            <title>Reconcile Menu - Access to Reconcile Information and finishing or postponing.</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry><para>Description</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>Reconcile Information</para></entry>

                  <entry><para>Opens the Reconciling Information Window.</para></entry>
                </row>

                <row>
                  <entry><para>Finish</para></entry>

                  <entry><para>Complete the reconciliation of this account.</para></entry>
                </row>

                <row>
                  <entry><para>Postpone</para></entry>

                  <entry><para>Postpone the reconciliation of this account.</para></entry>
                </row>

                <row>
                  <entry><para>Cancel</para></entry>

                  <entry><para>Cancel the reconciliation of this account.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>

          <table frame="topbot" id="tool-rec-account">
            <title>Account Menu - Access to account operations.</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry><para>Description</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>Open Account</para></entry>

                  <entry><para>Opens a transaction register for the accounts</para></entry>
                </row>

                <row>
                  <entry><para>Edit Account</para></entry>

                  <entry><para>Modify name or characteristic of selected account. <xref linkend="acct-edit"></xref>
                   </para></entry>
                </row>

                <row>
                  <entry><para>Transfer...</para></entry>

                  <entry><para>Opens a Transfer druid for entering a transfer transaction between any two accounts.</para>
                  </entry>
                </row>

                <row>
                  <entry><para>Check &amp; Repair</para></entry>

                  <entry><para>Verify &amp; Repair this account if necessary.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>

          <table frame="topbot" id="tool-rec-trans">
            <title>Transaction Menu - Access to transaction editing operations.</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry><para>Description</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>New</para></entry>

                  <entry><para>Add a new transaction to the account.</para></entry>
                </row>

                <row>
                  <entry><para>Edit</para></entry>

                  <entry><para>Edit the currently selected transaction.</para></entry>
                </row>

                <row>
                  <entry><para>Delete</para></entry>

                  <entry><para>Remove the currently selected transaction.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>

          <table frame="topbot" id="tool-rec-help">
            <title>Help Menu - Access to help.</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry><para>Description</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>Help</para></entry>

                  <entry><para>Open this Help text file.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>

        </sect3>

        <sect3 id="reconcile-toolbar">
          <title>Tool Bar Buttons</title>

          <para>The Reconcile Window has a tool bar to access quickly some
          common functions used with reconciliation.</para>

          <table frame="topbot" id="tool-rec-toolbar">
            <title>Reconcile Window Tool Bar</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Tool Bar Button</para></entry>

                  <entry><para>Description</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>New</para></entry>

                  <entry><para>Add a new transaction to the account.</para></entry>
                </row>

                <row>
                  <entry><para>Edit</para></entry>

                  <entry><para>Edit the currently selected transaction.</para></entry>
                </row>

                <row>
                  <entry><para>Delete</para></entry>

                  <entry><para>Remove the currently selected transaction.</para></entry>
                </row>

                <row>
                  <entry><para>Open</para></entry>

                  <entry><para>Open an Account transaction window.</para></entry>
                </row>

                <row>
                  <entry><para>Finish</para></entry>

                  <entry><para>Complete the reconciliation of this account.</para></entry>
                </row>

                <row>
                  <entry><para>Postpone</para></entry>

                  <entry><para>Postpone the reconciliation of this account.</para></entry>
                </row>
                <row>
                  <entry><para>Cancel</para></entry>

                  <entry><para>Cancel the reconciliation of this account.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>

      </sect3>
     </sect2>

</sect1>

<sect1>
   <title>Schedule Transaction Window</title>
    <para>To simplify navigation the following are the topics covered in this section;
     <xref linkend="tools-SX-menus"></xref>,
     <xref linkend="tools-SX-toolbar"></xref>,
     <xref linkend="sched-trans-win"></xref>.
     <xref linkend="sched-editor"></xref>,
    </para>

    <para>The detailed explaination of "Scheduling Transactions" is described in <xref linkend="trans-sched"></xref>.
    </para>

    <sect2 id="trans-SX-display">
      <title>Scheduled Transactions Main Display Window</title>

      <para>This window is shown when <guimenu>Actions -&gt; Scheduled Transactions -&gt; Scheduled Transactions
       Editor</guimenu> is selected from a <guilabel>Menu Bar</guilabel>.

       This will open a new tab window with the Scheduled Transactions displayed.</para>

      <sect3 id="tools-SXWin">
       <title>Scheduled Transaction Main Window Components</title><para></para>

        <table frame="topbot">
          <title>Components of the Schedule Transactions Window.</title>

          <tgroup cols="2">
            <thead>
              <row>
                <entry><para>Component</para></entry>

                <entry><para>Description</para></entry>
              </row>
            </thead>

            <tbody>
              <row>
                <entry><para>Menu bar</para></entry>

                <entry><para>Contains the Menus used in the Schedule Transactions Window. It provides the standard
                 list of menu bar options and an additional option, <guilabel>Scheduled</guilabel>, which presents
                 options; New, Edit or Delete.  If no transaction is highlighted Edit and Delete will be "grayed out".
                 </para></entry>
              </row>

              <row>
                <entry><para>Tool (Icons and/or Text) Bar</para></entry>

                <entry><para>Contains buttons used to access Schedule Transitions tasks.</para></entry>
              </row>

              <row>
                <entry><para>Tabs</para></entry>

                <entry><para>Tabs to switch between open displays.</para></entry>
              </row>

              <row>
                <entry><para>Transactions</para></entry>

                <entry><para>Contains a list of transactions scheduled and related characteristics.</para></entry>
              </row>

              <row>
                <entry><para>Calendar Pane</para></entry>

                <entry><para>Contains a calendar of the next 12 months and the dates the active scheduled transactions
                  are scheduled.</para></entry>
              </row>
            </tbody>
          </tgroup>
        </table>
        </sect3>


        <sect3 id="tools-SX-menus">
          <title>Schedule Menu</title>

          <para>The following table describe Schedule menu options Schedule Transaction Window.</para>

          <table frame="topbot" id="tool-SX-trans">
            <title>Schedule Menu - Access to scheduled transaction editing operations.</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Menu Item</para></entry>

                  <entry><para>Description</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>New</para></entry>

                  <entry><para>Add a new schedule transaction.</para></entry>
                </row>

                <row>
                  <entry><para>Edit</para></entry>

                  <entry><para>Edit the currently selected transaction.</para></entry>
                </row>

                <row>
                  <entry><para>Delete</para></entry>

                  <entry><para>Remove the currently selected transaction.</para></entry>
                </row>
              </tbody>
            </tgroup>
          </table>

        </sect3>

        <sect3 id="tools-SX-toolbar">
          <title>Schedule Transaction Tool Bar Buttons</title>

          <para>The Schedule Transaction Window has a tool bar to access quickly some
          common functions used with reconciliation.</para>

          <table frame="topbot">
            <title>Schedule Transaction Window Tool Bar</title>

            <tgroup cols="2">
              <thead>
                <row>
                  <entry><para>Tool Bar Button</para></entry>

                  <entry><para>Description</para></entry>
                </row>
              </thead>

              <tbody>
                <row>
                  <entry><para>New</para></entry>

                  <entry><para>Add a new scheduled transaction.</para></entry>
                </row>

                <row>
                  <entry><para>Edit</para></entry>

                  <entry><para>Edit the currently selected transaction.</para></entry>
                </row>

                <row>
                  <entry><para>Delete</para></entry>

                  <entry><para>Remove the currently selected transaction.</para></entry>
                </row>

                <row>
                  <entry><para>Save</para></entry>

                  <entry><para>Save the current schedule of transactions.</para></entry>
                </row>

                <row>
                  <entry><para>Close</para></entry>

                  <entry><para>Close the Schedule Transaction Editor.</para></entry>
                </row>

              </tbody>
            </tgroup>
          </table>

      </sect3>
     </sect2>

    </sect1>

</chapter>


