Index: C/Help_ch_Customize.xml
===================================================================
--- C/Help_ch_Customize.xml	(revisione 19706)
+++ C/Help_ch_Customize.xml	(copia locale)
@@ -24,16 +24,17 @@
     <sect1 id="account-options">
       <title>Account Display Options</title>
 
-      <para>The View -&gt; Filter By ... is used to set/modify the view of the Account Tree
-       Window. The "Accounts" tab of this form allows the selection of the types of accounts
+      <para>The <menuchoice><guimenu>View</guimenu> <guimenuitem>Filter By ...</guimenuitem></menuchoice>
+       is used to set or modify the view of the account tree
+       window. The <guilabel>Accounts</guilabel> tab of this form allows the selection of the types of accounts
        to display. These selections effect the view on each specific open window of the account
        tree.
       </para>
 
-      <para>The "Other" Tab allows enabling/disabling of the options; Show Hidden accounts,
+      <para>The <guilabel>Other</guilabel> tab allows enabling/disabling of the options; Show Hidden accounts,
        Show zero total accounts.</para>
 
-      <para>The Account Tree window, by default, only shows the quantity of each commodity
+      <para>The account tree window, by default, only shows the quantity of each commodity
        that you own, under the column heading <guilabel>Total</guilabel>. Often, however,
        you may want to display other values. This is easily accomplished by clicking on the
        title bar <guibutton>Options</guibutton> button (the small down pointing arrow on the
@@ -42,14 +43,27 @@
       </para>
 
     </sect1>
+  
+  <sect1 id="set-prefs">
+    <title>Setting Preferences</title>
 
-    <sect1 id="set-prefs">
-      <title>Setting Your Preferences</title>
+    <para>The <interface>&app; Preferences</interface> window allows you to customize your <application>&app;</application> 
+    session by setting several options. From the <application>&app;</application> menu
+    select <menuchoice><guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice>. 
+    The <interface>&app; Preferences</interface> window will open. 
+    Using the tabs on the left make your desired changes.</para>
+    <tip>
+      <para>Pausing the cursor for a couple of seconds over options in these windows
+      will display a tooltip with in-depth information on the choice.</para>
+    </tip>
+    <note>
+      <para>The changes you made will be applied directly.</para>
+    </note>  
+    <para>To close the <interface>&app; Preferences</interface> window press the
+    <guibutton>Close</guibutton> button.</para>
 
-      <para>Pausing the cursor for a couple of seconds, over options in these windows
-       will display in-depth information on the choice.</para>
-      <para>The <application>&app;</application> Preferences window contains the following
-      options;</para>
+    <para>The <interface>&app; Preferences</interface> window contains the following
+    tabs.</para>
 
       <itemizedlist>
         <listitem>
@@ -78,11 +92,16 @@
         </listitem>
 
         <listitem>
-          <para><guilabel>On-line Banking</guilabel> - <xref linkend="prefs-online"></xref>
-          </para>
+          <para><guilabel>On-line Banking</guilabel> - <xref 
+          linkend="prefs-online"></xref></para>
         </listitem>
 
         <listitem>
+          <para><guilabel>Printing</guilabel> - <xref
+          linkend="prefs-printing"></xref></para>
+        </listitem>
+
+        <listitem>
           <para><guilabel>Register</guilabel> - <xref
           linkend="prefs-reg"></xref></para>
         </listitem>
@@ -109,60 +128,58 @@
 
       </itemizedlist>
 
-      <sect2 id="prefs-accounting-period">
-        <title>Accounting Period</title>
+    <sect2 id="prefs-accounting-period">
+      <title>Accounting Period</title>
 
-     <figure>
-      <title>The "Accounting Period Preferences" Window.</title>
+      <para>In <guilabel>Accounting Period</guilabel>, you will see the
+      default settings shown here:</para>
+
       <screenshot id="Prefer_Accounting-Period">
         <mediaobject>
           <imageobject>
             <imagedata fileref="figures/Help_Pref_AccntPeriod.png" format="PNG"
-                       srccredit="Dave Herman" ></imagedata>
+                       srccredit="Cristian Marchi" ></imagedata>
           </imageobject>
 
           <textobject>
-            <phrase>Accounting Period Preferences screen</phrase>
+            <phrase><application>&app;</application> Preferences - Accounting Period</phrase>
           </textobject>
-          <caption><para>This is an screen image of the "Accounting Period Preferences"
-           windows.</para>
+
+          <caption>
+            <para>This image shows the <guilabel>Preferences - Accounting
+            Period</guilabel> tab</para>
           </caption>
         </mediaobject>
-       </screenshot>
-      </figure>
+      </screenshot>
 
-        <para>This section defines the following preferences;</para>
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>Summarybar content</guilabel></para>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Include grand total</guilabel> - If checked, show in the Summarybar a grand total of all
+              accounts converted to the default currency.</para>
+            </listitem>
 
-        <itemizedlist mark="space">
-          <listitem>
-            <para><guilabel>Summary Bar Content</guilabel> - check-boxes to
-             include/exclude; Grand Totals, and Non-Currency totals.</para>
+            <listitem>
+              <para><guilabel>Include non-currency totals</guilabel> - if this
+              option is selected, <application>&app;</application> will include in the Summarybar a total 
+              for non-currency items (for instance number of shares).</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
 
-             <itemizedlist>
-              <listitem>
-               <para>Grand Totals: If checked, show a grand total of all accounts converted to
-                the default report currency.</para>
-              </listitem>
-
-              <listitem>
-               <para>Non-Currency: If checked, non-currency commodities will be shown in the
-                summary bar.  If clear, only currencies will be shown.</para>
-              </listitem>
-             </itemizedlist>
-          </listitem>
-
           <listitem>
-            <para><guilabel>Start Date</guilabel> - specify the beginning of the
-             accounting period.</para>
+            <para><guilabel>Start Date</guilabel> - This item sets the accounting period's start date.</para>
              <itemizedlist>
               <listitem>
-               <para>Relative: Use the specified relative starting date for profit/loss
+               <para><guilabel>Relative</guilabel> - Use the specified relative starting date for profit/loss
                 calculations.  Also use this date for net assets calculations.  Relative defines
-                start by; today or start of current/previous year, quarter, month.</para>
+                start by today or start of current/previous year, quarter, month.</para>
               </listitem>
 
               <listitem>
-               <para>Absolute - Use the specified absolute starting date for profit/loss
+               <para><guilabel>Absolute</guilabel> - Use the specified absolute starting date for profit/loss
                 calculations.  Also use this date for net assets calculations.</para>
               </listitem>
              </itemizedlist>
@@ -170,704 +187,986 @@
           </listitem>
 
           <listitem>
-            <para><guilabel>End Date</guilabel> - specify the ending of the
-             accounting period.</para>
+            <para><guilabel>End Date</guilabel> - This item sets the accounting period's end date.</para>
              <itemizedlist>
               <listitem>
-               <para>Relative: Use the specified relative ending date for profit/loss
+               <para><guilabel>Relative</guilabel> - Use the specified relative ending date for profit/loss
                 calculations.  Also use this date for net assets calculations.</para>
               </listitem>
 
               <listitem>
-               <para>Absolute - Use the specified absolute ending date for profit/loss
+               <para><guilabel>Absolute</guilabel> - Use the specified absolute ending date for profit/loss
                 calculations.  Also use this date for net assets calculations.</para>
               </listitem>
              </itemizedlist>
 
           </listitem>
-        </itemizedlist>
 
-      </sect2>
+      </itemizedlist>
+    </sect2>
 
-      <sect2 id="prefs-accounts">
-        <title>Accounts</title>
+    <sect2 id="prefs-accounts">
+      <title>Accounts</title>
 
-     <figure>
-      <title>The "Account Preferences" Window.</title>
+      <para>In <guilabel>Accounts</guilabel>, you will see the default
+      settings shown here:</para>
+
       <screenshot id="Prefer_Accounts">
         <mediaobject>
           <imageobject>
             <imagedata fileref="figures/Help_Pref_Accnts.png" format="PNG"
-                       srccredit="Dave Herman" ></imagedata>
+                       srccredit="Cristian Marchin" ></imagedata>
           </imageobject>
-
+          
           <textobject>
-            <phrase>Account Preferences screen</phrase>
+            <phrase><application>&app;</application> Preferences - Accounts</phrase>
           </textobject>
-          <caption><para>This is an screen image of the "Account Preferences" windows.</para>
+
+          <caption>
+            <para>This image shows the <guilabel>Preferences -
+            Accounts</guilabel> tab</para>
           </caption>
         </mediaobject>
-       </screenshot>
-      </figure>
+      </screenshot>
 
-        <para>This section contains the following preferences;</para>
+      <itemizedlist>
+        <listitem>
+          <para><guilabel>Separator Character</guilabel> - The account
+          separator is the character that separates a parent account from its
+          sub-account, for example Utilities:Electric. The default is a
+          <keycap>:(Colon)</keycap>, but you can also select
+          <keycap>/(Slash)</keycap>,
+          <keycap>\(Backslash)</keycap>, <keycap>-(Dash)</keycap>
+          or <keycap>.(Period)</keycap>, or any single non alphanumeric
+          unicode.</para>
+        </listitem>
 
-        <itemizedlist>
-          <listitem>
-            <para><guilabel>Separator Character:</guilabel> This option is used to
-             pick a different separator in the register between parent and child accounts.
-             IE. The character that will be used between components of an account name.</para>
-            <para>A legal value is any single character except letters and numbers, or any of
-             the following strings: "colon", "slash", "backslash", "dash" and "period".</para>
-          </listitem>
-
-          <listitem>
-            <para><guilabel>Reversed Balanced Accounts:</guilabel> This option is
-             used to choose what type of account have their balances reversed. If the balance
-             is normally negative, as in a loan or a credit card then this will make the
-             balance positive.</para>
-
-             <itemizedlist>
+        <listitem>
+          <para><guilabel>Reverse Balanced accounts</guilabel> - This option
+          lets you determine whether account balances will display as positive
+          or negative numbers: 
+            <itemizedlist>
               <listitem>
-               <para>Income &amp; Expense - Sign reverse balances on income and expense
-                accounts.</para>
+                <para><guilabel>Income &amp; Expense</guilabel> assigns a
+                positive credit balance to income account balances and a
+                negative debit balance to expense account balances. See
+                <xref linkend="acct-types"></xref> for more information 
+                on these account types.</para>
               </listitem>
 
               <listitem>
-               <para>Credit - Sign reverse balances on the following: Credit Card, Payable,
-                Liability, Equity, and Income.</para>
+                <para><guilabel>Credit Accounts</guilabel> (default) displays
+                a positive balance for account types that would normally carry
+                a credit balance (income, credit, liability, equity). See
+                <xref linkend="acct-types"></xref> for more information on 
+                these account types.</para>
               </listitem>
 
               <listitem>
-               <para>None - Don't sign reverse any accounts.</para>
+                <para><guilabel>None</guilabel> shows all credit balances as
+                negative and all debit balances as positive.</para>
               </listitem>
-             </itemizedlist>
-          </listitem>
+            </itemizedlist></para>
+        </listitem>
 
-          <listitem>
-            <para><guilabel>Labels:</guilabel> This option is used to turn on
-             accounting labels (debit and credit) instead of using terms such as withdrawal
-             and deposit.  Use only 'debit' and 'credit' instead of informal synonyms.</para>
-          </listitem>
+        <listitem>
+          <para><guilabel>Labels</guilabel> - Select this option if you want
+          column headings in the register to refer to <interface>debits</interface> and 
+          <interface>credits</interface> instead of the default informal headings such
+          as <interface>withdrawal</interface>
+          and <interface>deposit</interface>.</para>
+        <note id="acc-terminology">
+          <title>Accounting Terminology</title>
+          <para>Accountants use the terms <emphasis>debit</emphasis> and
+          <emphasis>credit</emphasis> to describe whether money is being
+          transferred <emphasis>to</emphasis> or <emphasis>from</emphasis> an
+          account. Money is recorded in the debit column, which is always the
+          left column, when it is being transferred <emphasis>to</emphasis> an
+          account. Money is recorded in the credit column, which is always the
+          right column, when it is being transferred <emphasis>from</emphasis>
+          an account.</para>
+        </note>
+        </listitem>
 
-          <listitem>
-           <para><guilabel>Default Currency:</guilabel> This option is used select
-            either the locale currency as the default or to select the default from the
-            pull-down list.</para>
+        <listitem>
+          <para><guilabel>Default Currency</guilabel> - This item determines
+          which currency will be selected by default when creating new
+          accounts.</para>
 
-             <itemizedlist>
-              <listitem>
-               <para>Locale - Use the system locale currency for all newly created accounts.
-               </para>
-              </listitem>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Locale</guilabel> - Use the system locale currency for 
+              all newly created accounts.</para>
+            </listitem>
 
-              <listitem>
-               <para>Choose - Use the specified currency for all newly created accounts.</para>
-              </listitem>
-             </itemizedlist>
+            <listitem>
+              <para><guilabel>Choose</guilabel> - specify the
+              currency to use, independent of your system
+              settings.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    </sect2>
 
-          </listitem>
-        </itemizedlist>
+    <sect2 id="prefs-biz">
+      <title>Business</title>
 
-      </sect2>
+      <para>In <guilabel>Business</guilabel>, you will see the default
+      settings shown here:</para>
 
-      <sect2 id="prefs-biz">
-        <title>Business</title>
-
-         <figure>
-          <title>The "Business Preferences" Window.</title>
-          <screenshot id="Prefer_Business">
-           <mediaobject>
-           <imageobject>
+      <screenshot id="Prefer_Business">
+        <mediaobject>
+          <imageobject>
             <imagedata fileref="figures/Help_Pref_Business.png" format="PNG"
-                       srccredit="Dave Herman" ></imagedata>
-           </imageobject>
+                       srccredit="Cristian Marchi" ></imagedata>
+          </imageobject>
 
-           <textobject>
-            <phrase>Business Preferences screen</phrase>
-           </textobject>
-            <caption><para>This is an screen image of the "Business  Preferences"
-             windows.</para>
-            </caption>
-           </mediaobject>
-          </screenshot>
-         </figure>
+          <textobject>
+            <phrase><application>&app;</application> Preferences - Business</phrase>
+          </textobject>
 
-        <para>This section contains the following preferences;</para>
+          <caption>
+            <para>This image shows the <guilabel>Preferences -
+            Business</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
 
-        <itemizedlist>
-          <listitem>
-           <para><guilabel>Invoices</guilabel></para>
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>Invoices</guilabel></para>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Open in new window</guilabel> - If checked, each
+              invoice will be opened in its own top level window. If clear, the
+              invoice will be opened in the current window.</para>
+            </listitem>
 
-           <itemizedlist>
             <listitem>
-             <para>Open in new window: Check-box to open
-              Invoice in a new window.  If checked, each invoice will be opened in its own top
-              level window.  If clear, the invoice will be opened in the current window.</para>
+              <para><guilabel>Accumulate splits on post</guilabel> - Whether
+              multiple entries in an invoice which transfer to the same account
+              should be accumulated into a single split by default.</para>
             </listitem>
 
             <listitem>
-             <para>Accumulate splits on post: Whether multiple entries in an invoice which
-              transfer to the same account should be accumulated into a single split by
-              default. This setting can be changed in the Post dialog.</para>
+              <para><guilabel>Number of rows</guilabel> - Default number of
+              register rows to display in invoices.</para>
             </listitem>
 
             <listitem>
-             <para>Number of Rows: This option is used to set the default number of register
-              rows to display in invoices.</para>
+              <para><guilabel>Tax Included</guilabel> - Whether tax are
+              included by default in entries on invoices. This setting is
+              inherited by new customers and vendors.</para>
             </listitem>
+          </itemizedlist>
+        </listitem>
 
+        <listitem>
+          <para><guilabel>Bills</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Tax Included?: Whether tax is included by default in entries on Invoices.
-              This setting is inherited by new customers and vendors.</para>
+              <para><guilabel>Notify when due</guilabel> - Lets you set whether
+              you want to be notified at <application>&ap;</application> startup 
+              of when a bill is soon to be due.</para>
             </listitem>
 
-           </itemizedlist>
-          </listitem>
+            <listitem>
+              <para><guilabel>Days in advance</guilabel> - How many days in the
+              future to warn about bills coming due.</para>
+            </listitem>
 
-          <listitem>
-           <para><guilabel>Bills</guilabel></para>
+            <listitem>
+              <para><guilabel>Tax Included</guilabel> - Whether tax are
+              included by default in entries on bills. This setting is inherited
+              by new customers and vendors.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    
+    </sect2>
 
-            <itemizedlist>
-             <listitem>
-              <para>Notify when due?:  Whether to display the list of Bills Due at start-up.
-              </para>
-             </listitem>
-            </itemizedlist>
+    <sect2 id="prefs-date-time">
+      <title>Date/Time</title>
 
-            <itemizedlist>
-             <listitem>
-              <para>Days in advance: How many days in the future to warn about Bills coming
-               due.</para>
-             </listitem>
-            </itemizedlist>
+      <para>In <guilabel>Date/Time</guilabel>, you will see the default
+      settings shown here:</para>
 
-            <itemizedlist>
-             <listitem>
-              <para>Tax Included?:  Whether tax is included by default in entries on
-               Bills. This setting is inherited by new customers and vendors.</para>
-             </listitem>
-            </itemizedlist>
-
-          </listitem>
-        </itemizedlist>
-
-      </sect2>
-
-      <sect2 id="prefs-date-time">
-        <title>Date/Time</title>
-
-     <figure>
-      <title>The "Date/Time Preferences" Window.</title>
       <screenshot id="Prefer_DateTime">
         <mediaobject>
           <imageobject>
             <imagedata fileref="figures/Help_Pref_DateTime.png" format="PNG"
-                       srccredit="Dave Herman" ></imagedata>
+                       srccredit="Cristian Marchi" ></imagedata>
           </imageobject>
 
           <textobject>
-            <phrase>Date/Time Preferences screen</phrase>
+            <phrase><application>&app;</application> Preferences - Date/Time</phrase>
           </textobject>
-          <caption><para>This is an screen image of the "Date/Time Preferences"
-           windows.</para>
+
+          <caption>
+            <para>This image shows the <guilabel>Preferences -
+            Date/Time</guilabel> tab</para>
           </caption>
         </mediaobject>
-       </screenshot>
-      </figure>
+      </screenshot>
 
-        <para>This section contains the following preferences;</para>
+      <itemizedlist>
+        <listitem>
+          <para><guilabel>Time Format</guilabel></para>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Use 24-hour clock</guilabel> - Lets you specify if you
+              want to use 24 or 12 hours time format. That is if 23:00 should be
+              represented as 11PM or 23.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
 
-        <itemizedlist>
-          <listitem>
-           <para><guilabel>Time Format:</guilabel> Check-box to use a 24 hour
-            (instead of a 12 hour) time format.</para>
-          </listitem>
-
-          <listitem>
-           <para><guilabel>Date</guilabel> - Radio Button list to select one of the
-            following;</para>
-
+        <listitem>
+          <para><guilabel>Date Format</guilabel> - This option controls the
+          appearance of the date (you could see a preview of the date beside any of the choices).
+          The available choices are:</para>
             <itemizedlist>
              <listitem>
-              <para>Locale: Use the date format specified by the system locale.</para>
+              <para><guilabel>Locale</guilabel> - Use the date format specified by the system locale.</para>
              </listitem>
 
              <listitem>
-              <para>US: Use the date format common in the United States.</para>
+              <para><guilabel>US</guilabel> - Use the date format common in the United States.</para>
              </listitem>
 
              <listitem>
-              <para>UK: Use the date format common in the United Kingdom.</para>
+              <para><guilabel>UK</guilabel> - Use the date format common in the United Kingdom.</para>
              </listitem>
 
              <listitem>
-              <para>Europe: Use the date format common in continental Europe.</para>
+              <para><guilabel>Europe</guilabel> - Use the date format common in continental Europe.</para>
              </listitem>
 
              <listitem>
-              <para>ISO: Use the date format specified by the ISO-8601 standard.</para>
+              <para><guilabel>ISO</guilabel> - Use the date format specified by the ISO-8601 standard.</para>
              </listitem>
             </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    </sect2>
 
-          </listitem>
-         </itemizedlist>
+    <sect2 id="prefs-general">
+      <title>General</title>
 
-      </sect2>
+      <para>In <guilabel>General</guilabel>, you will see the default settings
+      shown here:</para>
 
-      <sect2 id="prefs-general">
-        <title>General</title>
+      <screenshot id="Prefer_General">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_General.png" format="PNG"
+                       srccredit="Cristian Marchi" ></imagedata>
+          </imageobject>
 
-        <para>This section contains the following preferences;</para>
+          <textobject>
+            <phrase><application>&app;</application> Preferences - General</phrase>
+          </textobject>
 
-        <itemizedlist>
-          <listitem>
-           <para><guilabel>General</guilabel></para>
+          <caption>
+            <para>This image shows the <guilabel>Preferences -
+            General</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
 
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>General</guilabel></para>
           <itemizedlist>
-           <listitem>
-            <para>Display "Tip of the Day" dialog: Display hints for using <application>&app;</application> at start-up.
-            </para>
-           </listitem>
+            <listitem>
+              <para><guilabel>Display "tip of the Day" dialog</guilabel> - This option displays or hides the 
+              <interface>Tip of the Day</interface> screen when <application>&app;</application> is started.</para>
+            </listitem>
 
-           <listitem>
-            <para>Preform Account list setup on new file: Present the new account list dialog
-             when you choose &quot;New File&quot; from the &quot;File&quot; menu</para>
-           </listitem>
+            <listitem>
+              <para><guilabel>Show splash screen</guilabel> - With this option you
+              can enable or disable the visualization of the startup screen while
+              <application>&app;</application> is starting up.</para>
+            </listitem>
 
-           <listitem>
-            <para>Show close button on Notebook tab: Show a close button on each notebook tab.
-             These function identically to the 'Close' menu item.</para>
-           </listitem>
+            <listitem>
+              <para><guilabel>Perform account list setup on new file</guilabel> -
+              This option turns off the display of the <interface>New Account
+              Hierarchy Setup</interface> assistant when the entry <menuchoice><guimenu>File</guimenu>
+              <guimenuitem>New File</guimenuitem></menuchoice> is selected from the 
+              <application>&app;</application> menu.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
 
-           <listitem>
-            <para>Enable euro support: Enables support for the European Union EURO currency.
-            </para>
-           </listitem>
-           </itemizedlist>
-         </listitem>
+        <listitem>
+          <para><guilabel>Numbers</guilabel></para>
+            <itemizedlist>
+              <listitem>
+                <para><guilabel>Display negative amounts in red</guilabel> - If you
+                turn off this option, <application>&app;</application> will display negative numbers in
+                black.</para>
+              </listitem>
 
-         <listitem>
-          <para><guilabel>Numbers:</guilabel> </para>
+              <listitem>
+                <para><guilabel>Automatic Decimal Point</guilabel> - This option
+                will automatically insert a decimal point into numbers you type
+                in.</para>
+              </listitem>
 
+              <listitem>
+                <para><guilabel>Decimal Places</guilabel> - This field allows you
+                to set the number of decimal places to be used.</para>
+              </listitem>
+            </itemizedlist>
+        </listitem> 
+
+        <listitem>
+        <para><guilabel>Files</guilabel></para>
+            <note>
+              <para>The following options are only relevant for files saved in xml format.</para>
+            </note>
           <itemizedlist>
-          <listitem>
-            <para>Display negative amounts in red: </para>
-          </listitem>
-
-          <listitem>
-            <para>Automatic Decimal Point: Automatically insert a decimal point into values
-             that are entered without one.</para>
-          </listitem>
-
-          <listitem>
-            <para>Auto Decimal Places: Select the number of decimal places that will be
-             inserted automatically.</para>
-          </listitem>
-          </itemizedlist>
-         </listitem>
-
-         <listitem>
-          <para><guilabel>Files:</guilabel> </para>
-
-           <itemizedlist>
             <listitem>
-             <para>Compress files: Checkbox to compress the data file with gzip when saving it
-              to disk.</para>
+              <para><guilabel>Compress files</guilabel> - This option determines
+              whether the <application>&app;</application> data file will be compressed or not.</para>
             </listitem>
 
             <listitem>
-             <para>Retain log files: Select the number of days to save log/backup files.
-              Delete old log/backup files after this many days (0 = never).</para>
+              <para><guilabel>Show auto-save confirmation question</guilabel> -
+              If this option is enabled, <application>&app;</application> will show you a confirmation screen
+              each time the auto-save process is started.</para>
             </listitem>
-           </itemizedlist>
-          </listitem>
 
-          <listitem>
-            <para><guilabel>Search Dialog:</guilabel> </para>
-
-           <itemizedlist>
             <listitem>
-             <para>New search limit: Default to 'new search' if fewer than this number of
-              items is returned.</para>
+              <para><guilabel>Auto-save time interval</guilabel> -
+              This field sets the number of minutes between each automatic saving of the file.
+              Set to 0 to disable the auto-save feature.</para>
             </listitem>
-           </itemizedlist>
-         </listitem>
 
-        </itemizedlist>
-      </sect2>
- 
-      <sect2 id="prefs-online">
-        <title>On-line Banking</title>
+            <listitem>
+              <para><guilabel>Retain log files</guilabel> - In this section you could set
+              your preferences about the log files using the provided radio buttons.</para> 
+              <itemizedlist>
+                <listitem>
+                  <para><guilabel>Never</guilabel> - Disable the creation of log files.</para>
+                </listitem>
 
-        <para>This section contains the following preferences;</para>
+                <listitem>
+                  <para><guilabel>For:</guilabel> - Enter a specific number of days for which keep the files.</para>
+                </listitem>
 
-        <itemizedlist>
-          <listitem>
-            <para><guilabel>QIF Import:</guilabel> </para>
+                <listitem>
+                  <para><guilabel>Forever</guilabel> - Disable the auto deletion of log files; retains the log files forever.</para>
+                </listitem>
+              </itemizedlist>
+            </listitem>
+          </itemizedlist>
+        </listitem>
 
-           <itemizedlist>
+        <listitem>
+        <para><guilabel>Search Dialog</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Show documentation:  Show some documentation-only pages in QIF Import
-              druid.</para>
+              <para><guilabel>New search limit</guilabel> - Defaults to "new
+              search" if fewer than this number of items is returned.</para>
             </listitem>
-           </itemizedlist>
-          </listitem>
+          </itemizedlist>
+        </listitem> 
+      </itemizedlist>
+    </sect2>
 
-          <listitem>
-           <para><guilabel>Generic Importer</guilabel></para>
+    <sect2 id="prefs-online">
+      <title>Online Banking</title>
 
-           <itemizedlist>
+      <para>In <guilabel>Online Banking</guilabel>, you will see the default
+      settings shown here:</para>
+
+      <screenshot id="Prefer_OnlineBanking">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_OnlineBanking.png"
+                       format="PNG" srccredit="Cristian Marchi" ></imagedata>
+          </imageobject>
+
+          <textobject>
+            <phrase><application>&app;</application> Preferences - Online Banking</phrase>
+          </textobject>
+
+          <caption>
+            <para>This image shows the <guilabel>Preferences - Online
+            Banking</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
+
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>QIF Import</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Checkbox to enable/disable the use Bayesian algorithms to match new
-              transactions with existing accounts.</para>
+              <para><guilabel>Show documentation</guilabel> - The first time you
+              use the QIF importer you may
+              notice that the importer has detailed instructions on how to import
+              a file. Once you have become familiar with using the importer, you
+              might want to turn off this option. Turning off the option gives you
+              less detail in the importer screens.</para>
             </listitem>
+          </itemizedlist>
+        </listitem>
 
+        <listitem>
+        <para><guilabel>Generic Importer</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Match display threshold:  The minimum score a potential match must have
-              to be displayed in the match list.</para>
+              <para><guilabel>Use Bayesian matching</guilabel> - Use Bayesian
+               algorithms to match new transactions with existing accounts.</para>
             </listitem>
 
             <listitem>
-             <para>Auto-add threshold:   A transaction whose best match's score is in the red
-              zone (above the display threshold but below or equal to the Auto-ADD threshold)
-              will be ADDed by default.</para>
+              <para><guilabel>Match display threshold</guilabel> - The minimal
+              score a potential match must have to be displayed in the match
+              list.</para>
             </listitem>
 
             <listitem>
-             <para>Auto-clear threshold:  A transaction whose best match's score is in the
-              green zone (above or equal to the Auto-CLEAR threshold) will be CLEARed by
+              <para><guilabel>Auto-add threshold</guilabel> - A transaction whose
+              best match's score is in the red zone (above display threshold, but
+              below or equal to Auto-add threshold) will be added by
               default.</para>
             </listitem>
 
             <listitem>
-             <para>Commercial ATM fees threshold:  In some places commercial ATMs (not
+              <para><guilabel>Auto-clear threshold</guilabel> - A transaction
+              whose best match's score is in the green zone (above or equal to
+              Auto-clear threshold) will be cleared by default.</para>
+            </listitem>
+
+            <listitem>
+              <para><guilabel>Commercial ATM fees threshold</guilabel> -
+              In some places commercial ATMs (not
               belonging to a financial institution) are installed in places like convenience
               store.  These ATM add its fee directly to the amount instead of showing up as a
               separate transaction or in your monthly banking fees.  For example, you withdraw
               $100, and you are charged $101.50 plus Interac fees.  If you manually entered
               that $100, the amounts won't match.  You should set this to whatever is the
               maximum such fee in your area (in units of your local currency), so the
-              transaction will be recognized as a match.</para>
+              transaction will be recognized as a match by 
+              <application>&app;</application>.</para>
             </listitem>
-           </itemizedlist>
-          </listitem>
-         </itemizedlist>
+          </itemizedlist>
+        </listitem>
 
-      </sect2>
+        <listitem>
+        <para><guilabel>Online Banking</guilabel></para>
+        <note>
+          <para>This section is showed only if <application>&app;</application> is compiled with
+          Aqbanking and HBCI supports.</para>
+        </note>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Remember PIN</guilabel> - Enable this option if you
+              want <application>&app;</application> to remember the PIN you
+              enter for online banking authentication.</para>
+            </listitem>
 
-      <sect2 id="prefs-reg">
-        <title>Register</title>
+            <listitem>
+              <para><guilabel>Verbose debug messages</guilabel> - Enable this option if you
+              want <application>&app;</application> to show more information about the online
+              banking operations.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>            
+      </itemizedlist>
+    </sect2>
 
-        <para>This section contains the following preferences;</para>
+    <sect2 id="prefs-printing">
+      <title>Printing</title>
+      <para>
+      In this tab you could set some options that affects the printing on paper of checks.
+      </para>
+      
+      <para>In <guilabel>Printing</guilabel>, you will see the default
+      settings shown here:</para>
 
-        <itemizedlist>
-          <listitem>
-           <para><guilabel>Actions:</guilabel></para>
+      <screenshot id="Prefer_Printing">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_Printing.png"
+                       format="PNG" srccredit="Cristian Marchi" ></imagedata>
+          </imageobject>
 
-            <itemizedlist>
-             <listitem>
-              <para>'Enter' moves to blank transaction: If checked, pressing the 'Enter' key
-               will move to the blank transaction at the bottom of the register.  If clear,
-               pressing the 'Enter' key will move down one row.</para>
-             </listitem>
+          <textobject>
+            <phrase><application>&app;</application> Preferences - Printing</phrase>
+          </textobject>
 
-             <listitem>
-              <para>Auto-raise lists: Automatically raise the list of accounts or actions
-               during input.</para>
-             </listitem>
-            </itemizedlist>
+          <caption>
+            <para>This image shows the <guilabel>Preferences -
+            Printing</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
 
-          </listitem>
+      <itemizedlist>
+        <listitem>
+          <para><guilabel>Print date format</guilabel> - Enable this option
+          if you want to print on the check, below the actual date, its format in 8 point type.
+          </para>
+        </listitem>
 
-          <listitem>
-           <para><guilabel>Reconciling:</guilabel> </para>
+        <listitem>
+          <para><guilabel>Print blocking chars</guilabel> - Enable this option to print
+          a series of three asterisks before and after each text field in the check.</para>
+        </listitem>
 
-            <itemizedlist>
-             <listitem>
-              <para>Check cleared transactions: Pre-check cleared transactions when creating
-               a reconcile dialog.</para>
-             </listitem>
+        <listitem>
+          <para><guilabel>Default font:</guilabel> - Click the button on the left to open
+          a <interface>Pick a Font</interface> screen in which you can customize the font
+          that will be used to print checks.</para>
+        </listitem>
+      </itemizedlist>
+    </sect2>
 
-             <listitem>
-              <para>Automatic interest transfer: Prior to reconciling an account which charges
-               or pays interest, prompt the user to enter a transaction for the interest
-               charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset,
-               Receivable, Payable, and Liability accounts.</para>
-             </listitem>
+    <sect2 id="prefs-reg">
+      <title>Register</title>
 
-             <listitem>
-              <para>Automatic credit card payment: After reconciling a credit card statement,
-               prompt the user to enter a credit card payment.</para>
-             </listitem>
-           </itemizedlist>
-          </listitem>
+      <para>In <guilabel>Register</guilabel>, you will see the default
+      settings shown here:</para>
 
-          <listitem>
-              <para><guilabel>Graphics:</guilabel> </para>
+      <screenshot id="Prefer_Register">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_Register.png"
+                       format="PNG" srccredit="Cristian Marchi" ></imagedata>
+          </imageobject>
 
-           <itemizedlist>
+          <textobject>
+            <phrase><application>&app;</application> Preferences - Register</phrase>
+          </textobject>
+
+          <caption>
+            <para>This image shows the <guilabel>Preferences -
+            Register</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
+
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>Actions</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Use system theme colors: If checked, the system color theme will be
-              applied to register windows.  If clear, the original <application>&app;</application> register colors
-              will be used.</para>
+              <para><guilabel>'Enter' moves to blank transaction</guilabel> - If
+              selected, move the cursor to the blank transaction at the end of the register
+              after the user presses the <keycap>Enter</keycap> key. Otherwise the cursor will be moved
+              down one row.</para>
             </listitem>
 
             <listitem>
-             <para>Double mode colors alternate with transactions: Alternate the primary and
-              secondary colors by transaction instead of by alternating by row.</para>
+              <para><guilabel>Auto-raise lists</guilabel> - If selected, all lists
+              will automatically be expanded when input focus is in the list
+              field.</para>
             </listitem>
 
             <listitem>
-             <para>Draw horizontal lines between rows: Show horizontal borders on the cells.
-             </para>
+              <para><guilabel>Tab order includes Transfer on Memorised Transaction</guilabel> - 
+              If selected, when the transaction is auto filled, pressing the 
+              <keycap>Tab</keycap> key in the register the cursor's jump 
+              will include the <guilabel>Transfer</guilabel> field.</para>
             </listitem>
+          </itemizedlist>
+        </listitem>
 
+        <listitem>
+        <para><guilabel>Reconciling</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Draw vertical lines between columns: Show vertical borders on the cells.
-             </para>
+              <para><guilabel>Check cleared transactions</guilabel> - If selected,
+              automatically check off cleared transactions when
+              reconciling.</para>
             </listitem>
-           </itemizedlist>
 
-          </listitem>
+            <listitem>
+              <para><guilabel>Automatic interest transfer</guilabel> - If
+              selected, prior to reconciling an account which charges or pays
+              interest, prompt the user to enter a transaction for the interest
+              charge or payment. Currently only enabled for Bank, Credit, Mutual,
+              Asset, Receivable, Payable, and Liability accounts.</para>
+            </listitem>
 
-       </itemizedlist>
+            <listitem>
+              <para><guilabel>Automatic credit card payments</guilabel> - If
+              selected, after reconciling a credit card statement, prompt the user
+              to enter a credit card payment.</para>
+            </listitem>
+            
+            <listitem>
+              <para><guilabel>Always reconcile to today</guilabel> - If
+              selected, always open the reconcile screen with today's date for
+              statement date, regardless of previous reconciliation.</para>
+             </listitem>
+          </itemizedlist>
+        </listitem>
 
-      </sect2>
+        <listitem>
+        <para><guilabel>Graphics</guilabel></para>
+          <itemizedlist>
+          
+            <listitem>
+              <para><guilabel>Use system theme colors</guilabel> - If selected, 
+              the system color theme will be applied to register windows. Otherwise
+              the original <application>&app;</application> register color will be used.</para>
+            </listitem>
+            
+            <listitem>
+              <para><guilabel>Double mode colors alternate with
+              transactions</guilabel> - If selected, configures the register
+              window to alternate between the primary and secondary colors with
+              each transaction, instead of each row.</para>
+            </listitem>
 
-      <sect2 id="prefs-reg-def">
-        <title>Register Defaults</title>
+            <listitem>
+              <para><guilabel>Draw horizontal lines between rows</guilabel> - If
+              selected, <application>&app;</application> will draw a horizontal line between each
+              row.</para>
+            </listitem>
 
-        <para>This section contains the following preferences;</para>
+            <listitem>
+              <para><guilabel>Draw vertical lines between columns</guilabel> - If
+              selected, <application>&app;</application> will draw a vertical line between the cells in
+              each row.</para>
+             </listitem>
+          </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    </sect2>
 
-        <itemizedlist>
-          <listitem>
-           <para><guilabel>Default Style:</guilabel></para>
+    <sect2 id="prefs-reg-def">
+      <title>Register Defaults</title>
 
+      <para>The <guilabel>Register Defaults</guilabel> preferences item
+      affects the behavior of the transaction register windows.</para>
+
+      <para>In <guilabel>Register</guilabel>, you will see the default
+      settings shown here:</para>
+
+      <screenshot id="Prefer_RegisterDefaults">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_RegisterDefaults.png"
+                       format="PNG" srccredit="Cristian Marchi" ></imagedata>
+          </imageobject>
+
+          <textobject>
+            <phrase><application>&app;</application> Preferences - Register Defaults</phrase>
+          </textobject>
+
+          <caption>
+            <para>This image shows the <guilabel>Preferences - Register
+            Defaults</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>Default Style</guilabel></para>
+          <para>Here you can choose from 3
+          different styles for register windows:
             <itemizedlist>
              <listitem>
-              <para>Basic ledger:  Show all transactions on one line. (Two in double line
+              <para><guilabel>Basic ledger</guilabel> - Show all transactions on one line. (Two in double line
                mode.)</para>
              </listitem>
 
              <listitem>
-              <para>Auto-split ledger:  Automatically expand the current transaction to show
+              <para><guilabel>Auto-split ledger</guilabel> - Automatically expand the current transaction to show
                all splits.  All other transactions are shown on one line. (Two in double line
                mode.)</para>
              </listitem>
 
              <listitem>
-              <para>Transaction journal:  All transactions are expanded to show all splits.
+              <para><guilabel>Transaction journal</guilabel> - All transactions are expanded to show all splits.
               </para>
              </listitem>
             </itemizedlist>
-          </listitem>
+            </para>
+        </listitem>
 
-          <listitem>
-           <para><guilabel>Other Defaults</guilabel></para>
+        <listitem>
+        <para><guilabel>Other Defaults</guilabel></para>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Register opens in a new window</guilabel> - If
+              selected, Register will be in a separate window instead of in a
+              tab.</para>
+            </listitem>
 
-            <itemizedlist>
-             <listitem>
-              <para>Register opens in a new window: If checked, each register will be opened
-               in its own top level window.  If clear, the register will be opened in the
-               current window.</para>
-             </listitem>
+            <listitem>
+              <para><guilabel>Double Line Mode</guilabel> - If selected, show two
+              lines of information for each transaction instead of one.</para>
+            </listitem>
 
-             <listitem>
-              <para>Double line mode: Show two lines of information for each transaction
-               instead of one.  Does not affect expanded transactions</para>
-             </listitem>
+            <listitem>
+              <para><guilabel>Only display leaf account names</guilabel> - If selected, only the name of the leaf
+              accounts will be displayed in the <guilabel>Account</guilabel> selection popup.
+              The default behavoir is to display the full account name including the path in the account tree.</para>
+              <warning>
+                <para>
+                Enabling this option implies that you use unique leaf account names.
+                </para>
+              </warning>
+            </listitem>
+            
+            <listitem>
+              <para><guilabel>Number of transactions</guilabel> - How many
+              transactions to show in a register. Set to 0 to show all transactions.</para>
+            </listitem>
 
-             <listitem>
-              <para>Number of transactions: Show this many transactions in a register. A
-               value of zero means show all transactions.</para>
-             </listitem>
+            <listitem>
+              <para><guilabel>Number of rows</guilabel> - How many rows to display
+              when the register is created.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    </sect2>
 
-             <listitem>
-              <para>Number of Rows: Display this many rows when a register is created.</para>
-             </listitem>
+    <sect2 id="prefs-reports">
+      <title>Reports</title>
+      <para>The <guilabel>Reports</guilabel> preferences item affects the
+      behavior of the reports window.</para>
 
-            </itemizedlist>
+      <para>In <guilabel>Reports</guilabel>, you will see the default settings
+      shown here:</para>
 
-          </listitem>
-         </itemizedlist>
+      <screenshot id="Prefer_Reports">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_Reports.png"
+                       format="PNG" srccredit="Cristian Marchi" ></imagedata>
+          </imageobject>
 
-      </sect2>
+          <textobject>
+            <phrase><application>&app;</application> Preferences - Reports</phrase>
+          </textobject>
 
-      <sect2 id="prefs-reports">
-        <title>Reports </title>
+          <caption>
+            <para>This image shows the <guilabel>Preferences -
+            Reports</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
 
-        <para>This section contains the following preferences;</para>
-
-        <itemizedlist>
-          <listitem>
-            <para><guilabel>Default Report Currency</guilabel> </para>
-
+      <itemizedlist>
+        <listitem>
+          <para><guilabel>Default Report Currency</guilabel> - This item
+          determines which currency will be used by default when creating
+          reports. You can choose:</para>
            <itemizedlist>
             <listitem>
-             <para>Locale: Use the system locale currency for all newly created reports.
-             </para>
+             <para><guilabel>Locale</guilabel> - Use the system locale currency for all 
+             newly created reports.</para>
             </listitem>
 
             <listitem>
-             <para>Choose: Use the specified currency for all newly created reports.</para>
+             <para><guilabel>Choose</guilabel> - Use the specified currency for all 
+             newly created reports.</para>
             </listitem>
-           </itemizedlist>
-          </listitem>
+           </itemizedlist>          
+        </listitem>
 
-          <listitem>
-           <para><guilabel>Location</guilabel> </para>
-           <itemizedlist>
-            <listitem>
-            <para>Report opens in a new window: If checked, each report will be opened in
-             its own top level window.  If clear, the report will be opened in the current
-             window.</para>
-            </listitem>
+        <listitem>
+          <para><guilabel>Location</guilabel></para>
+            <itemizedlist>
+             <listitem>
+               <para><guilabel>Report opens in a new window</guilabel> - if you select this option, the
+               reports will open up in a new window, instead of in a tab.</para>
+             </listitem>
            </itemizedlist>
-          </listitem>
-        </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    </sect2>
+    
+    <sect2 id="prefs-sched">
+      <title>Scheduled Transactions</title>
+      <para>The <guilabel>Scheduled Transactions</guilabel> preferences item
+      affects the behavior of <application>&app;</application> for scheduling transactions. More
+      information about scheduled transactions can be found in 
+      <xref linkend="trans-sched"></xref> of this document.</para>
 
-      </sect2>
+      <para>In <guilabel>Scheduled Transactions</guilabel>, you will see the
+      default settings shown here:</para>
 
-      <sect2 id="prefs-sched">
-        <title>Scheduled Transactions </title>
+      <screenshot id="Prefer_ScheduledTransactions">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_Sched.png"
+                       format="PNG" srccredit="Cristian Marchi" ></imagedata>
+          </imageobject>
 
-        <para>This section contains the following preferences;</para>
+          <textobject>
+            <phrase><application>&app;</application> Preferences - Scheduled Transactions</phrase>
+          </textobject>
 
-        <itemizedlist>
-          <listitem>
-            <para><guilabel>Since Last Run Run on &app; start</guilabel> </para>
+          <caption>
+            <para>This image shows the <guilabel>Preferences - Scheduled
+            Transactions</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
 
-           <itemizedlist>
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>Since Last Run Dialog</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Run when data file opened: Show the "since last run" window when a file is
-              opened.</para>
+              <para><guilabel>Run when data file opened</guilabel> - If selected,
+              the <interface>Since-Last-Run</interface> window will appear on <application>&app;</application> start-up (or
+              rather when <application>&app;</application> opens the file).
+              </para>
             </listitem>
-           </itemizedlist>
+          </itemizedlist>
+        </listitem>
 
-          </listitem>
-
-          <listitem>
-           <para><guilabel>Transaction Editor Defaults</guilabel> </para>
-
-           <itemizedlist>
+        <listitem>
+        <para><guilabel>Transaction Editor Defaults</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Auto-create new transactions: Set the 'auto-create' flag on newly created
-              scheduled transactions.</para>
+              <para><guilabel>Auto-Create new transactions</guilabel> - If
+              selected, new scheduled transactions will automatically be entered
+              into the register. If the auto-create option is enabled, you could also check
+              <guilabel>Notify before transactions are created</guilabel> so that you will be
+              able to confirm creating the transactions.</para>
             </listitem>
 
             <listitem>
-             <para>Notify before transactions are created: Set the 'notify' flag on newly
-              created scheduled transactions.</para>
+              <para><guilabel>Create in advance, days</guilabel> - The default
+              number of days in advance to create the registered scheduled
+              transactions.</para>
             </listitem>
 
             <listitem>
-             <para>Create in advance, days:  Create the transaction this many days before its
-              effective date.</para>
+              <para><guilabel>Remind in advance, days</guilabel> - The default
+              number of days in advance to remind on new scheduled
+              transactions.</para>
             </listitem>
+          </itemizedlist>
+        </listitem>
+      </itemizedlist>
+    </sect2>
 
-            <listitem>
-             <para>Remind in advance, days:  Begin notifications this many days before the
-              transaction is created.</para>
-            </listitem>
-           </itemizedlist>
+    <sect2 id="prefs-window">
+      <title>Windows</title>
 
-          </listitem>
-         </itemizedlist>
+      <para>In <guilabel>Windows</guilabel>, you will see the default settings
+      shown here:</para>
 
-      </sect2>
+      <screenshot id="Prefer_Windows">
+        <mediaobject>
+          <imageobject>
+            <imagedata fileref="figures/Help_Pref_Windows.png"
+                       format="PNG" srccredit="Cristian Marchi" ></imagedata>
+          </imageobject>
 
-      <sect2 id="prefs-window">
-        <title>Windows</title>
+          <textobject>
+            <phrase><application>&app;</application> Preferences - Windows</phrase>
+          </textobject>
 
-        <para>This section contains the following preferences;</para>
+          <caption>
+            <para>This image shows the <guilabel>Preferences -
+            Windows</guilabel> tab</para>
+          </caption>
+        </mediaobject>
+      </screenshot>
 
-        <itemizedlist>
-          <listitem>
-            <para>Window Geometry </para>
-
-           <itemizedlist>
+      <itemizedlist>
+        <listitem>
+        <para><guilabel>Window Geometry</guilabel></para>
+          <itemizedlist>
             <listitem>
-             <para>Save window size and position.</para>
+              <para><guilabel>Save window size and position</guilabel> - If
+              selected, next time <application>&app;</application> starts will re-use the windows size
+              and position configured in the last run.</para>
             </listitem>
-           </itemizedlist>
+          </itemizedlist>
+        </listitem>
 
-          </listitem>
-          <listitem>
-            <para>Toolbar Style</para>
-
+        <listitem>
+          <para><guilabel>Toolbar style</guilabel></para>
+          <para>You can choose from five different styles for the toolbar:</para>
            <itemizedlist>
             <listitem>
-             <para>Use system default: Use the system setting for displaying toolbar items.
+             <para><guilabel>Use system default</guilabel> (default) - Use the system setting 
+             for displaying toolbar items.
              </para>
             </listitem>
 
             <listitem>
-             <para>Text below icons: Display toolbar items with the text label below the icon.
-              Labels are show for all items.</para>
+             <para><guilabel>Text below icons</guilabel> - Display toolbar items with the text label below the icon.
+              Labels are shown for all items.</para>
             </listitem>
 
             <listitem>
-             <para>Priority text beside icons:  Display toolbar items with the text label
+             <para><guilabel>Priority text beside icons</guilabel> - Display toolbar items with the text label
               beside the icon.  Labels are only shown for the most important items.</para>
             </listitem>
 
             <listitem>
-             <para>Icons only:  Display toolbar items as icons only.</para>
+             <para><guilabel>Icons only</guilabel> - Display toolbar items as icons only.</para>
             </listitem>
 
             <listitem>
-             <para>Text only:  Display toolbar items as text only.</para>
+             <para><guilabel>Text only</guilabel> - Display toolbar items as text only.</para>
             </listitem>
            </itemizedlist>
+        </listitem>
+        
+        <listitem>
+        <para><guilabel>Tabs</guilabel></para>
+          <itemizedlist>
+            <listitem>
+              <para><guilabel>Show close button on notebook tabs</guilabel> - Adds
+              a small close icon on each tab, to make it easier to close the
+              various tabs.</para>
+            </listitem>
+            
+            <listitem>
+              <para><guilabel>Bring the most recent tab to the front</guilabel> - If
+              selected, the newly created tab will be shown over the other tabs.</para>
+            </listitem>
+            
+            <listitem>
+              <para><guilabel>Width:</guilabel> - The width of tab label 
+              expressed in characters.</para>
+            </listitem>
+          </itemizedlist>
+        </listitem>
+        
+        <listitem>
+          <para><guilabel>Tab Position</guilabel></para>
+          <para>Position the tabs at the
+          <guilabel>Top</guilabel> (default), <guilabel>Bottom</guilabel>,
+          <guilabel>Left</guilabel> or <guilabel>Right</guilabel>.</para>
+        </listitem>
+        
+        <listitem>
+          <para><guilabel>Summary Bar Position</guilabel></para>
+          <para>Position the Summary Bar at the
+          <guilabel>Top</guilabel> or at the <guilabel>Bottom</guilabel> (default) of
+          the <application>&app;</application> main window.</para>
+        </listitem>
+      </itemizedlist>
+    </sect2>
+  </sect1>
 
-          </listitem>
-        </itemizedlist>
-      </sect2>
-
-<!--
-
-      <sect2 id="prefs-advanced">
-        <title>Advanced: </title>
-
-        <para>This section contains the following preferences (this screen is hidden by
-         default);</para>
-
-        <itemizedlist>
-          <listitem>
-            <para>Save Window Geometry: </para>
-          </listitem>
-          <listitem>
-            <para>Application MDI mode: </para>
-          </listitem>
-          <listitem>
-            <para>Show Vertical Borders: </para>
-          </listitem>
-          <listitem>
-            <para>Show Horizontal Borders: </para>
-          </listitem>
-          <listitem>
-            <para>Auto-Raise Lists: </para>
-          </listitem>
-          <listitem>
-            <para>Show All Transactions: </para>
-          </listitem>
-          <listitem>
-            <para>Number of Rows: </para>
-          </listitem>
-        </itemizedlist>
-
-      </sect2>
--->
-
-    </sect1>
-
     <sect1 id="change-style">
       <title>Changing Style Sheets</title>
 
       <para><application>&app;</application> has four default style sheets for web-page reports. These style sheets can
-       be altered by using the HTML Style Sheets editor. To access the editor go to <guimenu>Edit -&gt;
-       Style Sheets...</guimenu></para>
+       be altered by using the HTML Style Sheets editor. To access the editor go to <menuchoice><guimenu>Edit</guimenu>
+       <guimenuitem>Style Sheets...</guimenuitem></menuchoice></para>
 
       <para>Using the Style Sheet Editor you may display/modify the setting of a Style
        Sheet.</para>
@@ -876,10 +1175,10 @@
        that have selected that Style Sheet. A "Reload" is required to view the changes, if
        the report(s) are currently displayed.</para></note>
 
-      <para>To add a new Style Sheet select the New... button in the Style Sheet pane.
-       The New Style Sheet dialog will appear. Fill in the Name: with the name of the new
-       Style Sheet and choose a template. To remove a Style Sheet select the Style Sheet from
-       the list and click Delete.</para>
+      <para>To add a new Style Sheet select the <guibutton>New...</guibutton> button in the Style Sheet pane.
+       The <interface>New Style Sheet</interface> dialog will appear. Fill in the <guilabel>name</guilabel> field with 
+       the name of the new Style Sheet and choose a template. To remove a Style Sheet select the Style Sheet from
+       the list and click <guibutton>Delete</guibutton>.</para>
 
       <sect2 id="style-default">
         <title>Default Style Sheet</title>
@@ -955,7 +1254,7 @@
             </listitem>
 
             <listitem>
-              <para><guilabel>Background Pixmap:</guilabel> Use the Browse button 
+              <para><guilabel>Background Pixmap:</guilabel> Use the <guibutton>Browse</guibutton> button 
                to select a picture to use as the background in reports.</para>
             </listitem>
 
@@ -1126,15 +1425,15 @@
 
           <itemizedlist>
             <listitem>
-              <para><guilabel>Background Tile:</guilabel> Use the Browse button to select a
-               picture to use as the background in reports. The "Clear" button will clear the
+              <para><guilabel>Background Tile:</guilabel> Use the <guibutton>Browse</guibutton> button to select a
+               picture to use as the background in reports. The <guibutton>Clear</guibutton> button will clear the
                selection.
               </para>
             </listitem>
 
             <listitem>
-              <para><guilabel>Heading Banner:</guilabel> Use the Browse button to select a
-               picture to use as the heading in reports.  The "Clear" button will clear the
+              <para><guilabel>Heading Banner:</guilabel> Use the <guibutton>Browse</guibutton> button to select a
+               picture to use as the heading in reports.  The <guibutton>Clear</guibutton> button will clear the
                selection.</para>
             </listitem>
 
@@ -1144,8 +1443,8 @@
             </listitem>
 
             <listitem>
-              <para><guilabel>Logo:</guilabel> Use the Browse button to select a picture to
-               use as the logo in reports.  The "Clear" button will clear the selection.</para>
+              <para><guilabel>Logo:</guilabel> Use the <guibutton>Browse</guibutton> button to select a picture to
+               use as the logo in reports.  The <guibutton>Clear</guibutton> button will clear the selection.</para>
             </listitem>
           </itemizedlist>
         </sect3>
@@ -1315,15 +1614,15 @@
 
           <itemizedlist>
             <listitem>
-              <para><guilabel>Background Tile:</guilabel> Use the Browse button to select a
-               picture to use as the background in reports. The "Clear" button will clear the
+              <para><guilabel>Background Tile:</guilabel> Use the <guibutton>Browse</guibutton> button to select a
+               picture to use as the background in reports. The <guibutton>Clear</guibutton> button will clear the
                selection.
               </para>
             </listitem>
 
             <listitem>
-              <para><guilabel>Heading Banner:</guilabel> Use the Browse button to select a
-               picture to use as the heading in reports.  The "Clear" button will clear the
+              <para><guilabel>Heading Banner:</guilabel> Use the <guibutton>Browse</guibutton> button to select a
+               picture to use as the heading in reports.  The <guibutton>Clear</guibutton> button will clear the
                selection.</para>
             </listitem>
 
@@ -1333,8 +1632,8 @@
             </listitem>
 
             <listitem>
-              <para><guilabel>Logo:</guilabel> Use the Browse button to select a picture to
-               use as the logo in reports.  The "Clear" button will clear the selection.</para>
+              <para><guilabel>Logo:</guilabel> Use the <guibutton>Browse</guibutton> button to select a picture to
+               use as the logo in reports.  The <guibutton>Clear</guibutton> button will clear the selection.</para>
             </listitem>
           </itemizedlist>
         </sect3>
@@ -1498,14 +1797,14 @@
   
           <itemizedlist>
             <listitem>
-              <para><guilabel>Background Tile:</guilabel> Use the Browse button to select a
-               picture to use as the background in reports.  The "Clear" button will clear the
+              <para><guilabel>Background Tile:</guilabel> Use the <guibutton>Browse</guibutton> button to select a
+               picture to use as the background in reports.  The <guibutton>Clear</guibutton> button will clear the
                selection.</para>
             </listitem>
 
             <listitem>
-              <para><guilabel>Heading Banner:</guilabel> Use the Browse button to select a
-               picture to use as the heading in reports.  The "Clear" button will clear the
+              <para><guilabel>Heading Banner:</guilabel> Use the <guibutton>Browse</guibutton> button to select a
+               picture to use as the heading in reports.  The <guibutton>Clear</guibutton> button will clear the
                selection.</para>
             </listitem>
 
@@ -1515,8 +1814,8 @@
             </listitem>
 
             <listitem>
-              <para><guilabel>Logo:</guilabel> Use the Browse button to select a picture to use
-               as the logo in reports.  The "Clear" button will clear the selection.</para>
+              <para><guilabel>Logo:</guilabel> Use the <guibutton>Browse</guibutton> button to select a picture to use
+               as the logo in reports.  The <guibutton>Clear</guibutton> button will clear the selection.</para>
             </listitem>
           </itemizedlist>
         </sect3>
@@ -1551,7 +1850,7 @@
       <para>The Income Tax Information dialog is used to set Tax Report Options. 
        The settings on accounts in this dialog are used by the TXF Export function
        in reports to select the accounts for export. To access this dialog go to 
-       Edit -&gt; Tax Report Options.</para>
+       <menuchoice><guimenu>Edit</guimenu> <guimenuitem>Tax Report Options</guimenuitem></menuchoice>.</para>
 
       <para>If the Income Tax features are used, it is strongly recommended that 
        the 'Tax Info' column be made visible on the accounts tab (click large 
@@ -1559,7 +1858,7 @@
        column will display the Form/Schedule and tax category (e.g., 'Schedule D 
        Dividend, cap gain distrib.') assigned to an account, if any. Alternatively, 
        it will display the following error messages which can be corrected through  
-       Edit -&gt; Tax Report Options:</para>
+       <menuchoice><guimenu>Edit</guimenu> <guimenuitem>Tax Report Options</guimenuitem></menuchoice></para>
 
       <itemizedlist>
         <listitem>
@@ -1843,8 +2142,8 @@
 
       <para><application>&app;</application> 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
+       these warnings when attempting the operation. Check-boxes labeled <guilabel>Remember and don't ask me again</guilabel>
+       and <guilabel>Remember and don't ask me again this session</guilabel> allow disabling the warnings. This option permits
        reseting the warnings to the default, IE make the warning happen. Warnings may be selectivly enabled.
      </para>
