<?xml version="1.0"?>
<toc>
<tocsect1 linkid="chapter1">Overview
<tocsect2 linkid="oview_intro1">Introduction
</tocsect2>
<tocsect2 linkid="oview_features1">Features
<tocsect3 linkid="oview_featureseasy2">Easy to Use
</tocsect3>
<tocsect3 linkid="oview_featuresinvest2">Tracks Your Investments
</tocsect3>
<tocsect3 linkid="oview_featuresintl2">International Support
</tocsect3>
<tocsect3 linkid="oview_featuresbus2">Business Support
</tocsect3>
<tocsect3 linkid="oview_featuresaccounting2">Accounting Features
</tocsect3>
<tocsect3 linkid="oview_featuresnew2">What's New in v1.8
</tocsect3>
</tocsect2>
<tocsect2 linkid="oview_about1">About this Book
</tocsect2>
<tocsect2 linkid="oview_reasons1">Top Ten Reasons to Use GnuCash
</tocsect2>
<tocsect2 linkid="oview_install1">Installation
</tocsect2>
</tocsect1>
<tocsect1 linkid="chapter2">The Basics
<tocsect2 linkid="basics_accounting1">Accounting Concepts
<tocsect3 linkid="basics_accounting52">The 5 Basic Accounts
</tocsect3>
<tocsect3 linkid="basics_accountingequation2">The Accounting Equation
</tocsect3>
<tocsect3 linkid="basics_accountingdouble2">Double Entry
</tocsect3>
</tocsect2>
<tocsect2 linkid="basics_entry1">Data Entry Concepts
<tocsect3 linkid="basics_accounts2">Files, Accounts and Transactions
</tocsect3>
<tocsect3 linkid="basics_dbentry2">Double Entry
</tocsect3>
</tocsect2>
<tocsect2 linkid="basics_interface1">The GnuCash Interface
<tocsect3 linkid="basics_setup2">Create a new set of accounts
</tocsect3>
<tocsect3 linkid="basics_tip2">Tip of the Day
</tocsect3>
<tocsect3 linkid="basics_main2">Account Tree Window
</tocsect3>
<tocsect3 linkid="basics_register2">Account Register Window
</tocsect3>
<tocsect3 linkid="basics_toolbar2">Tool Bar Buttons
</tocsect3>
<tocsect3 linkid="basics_options2">Menu Items
</tocsect3>
<tocsect3 linkid="basics_shortcut2">Menu Shortcuts
</tocsect3>
</tocsect2>
<tocsect2 linkid="basics_prefs1">Setting Preferences
<tocsect3 linkid="basics_acctprefs2">Accounts
</tocsect3>
<tocsect3 linkid="basics_business2">Business
</tocsect3>
<tocsect3 linkid="basics_general2">General
</tocsect3>
<tocsect3 linkid="basics_international2">International
</tocsect3>
<tocsect3 linkid="basics_onlinebank2">On-line Banking
</tocsect3>
<tocsect3 linkid="basics_reconcile2">Reconcile
</tocsect3>
<tocsect3 linkid="basics_regprefs2">Register
</tocsect3>
<tocsect3 linkid="basics_registercolors2">Register Colors
</tocsect3>
<tocsect3 linkid="basics_schedtrans2">Scheduled Transactions
</tocsect3>
</tocsect2>
<tocsect2 linkid="basics_help1">Getting Help
<tocsect3 linkid="basics_manual2">Help Manual
</tocsect3>
<tocsect3 linkid="basics_web2">Web Access
</tocsect3>
<tocsect3 linkid="basics_topic2">Topic Search
</tocsect3>
</tocsect2>
<tocsect2 linkid="basics_files1">Creating and Saving Files
</tocsect2>
<tocsect2 linkid="basics_import1">Importing QIF Files
</tocsect2>
<tocsect2 linkid="basics_backup1">Backing Up and Recovering Data
<tocsect3 linkid="basics_backupxac2">Backup file (.xac)
</tocsect3>
<tocsect3 linkid="basics_backuplog2">Log file (.log)
</tocsect3>
<tocsect3 linkid="basics_backuplock2">Lock files (.LNK and .LCK)
</tocsect3>
<tocsect3 linkid="basics_backupmanage2">File Management
</tocsect3>
</tocsect2>
<tocsect2 linkid="basics_together1">Putting It All Together
</tocsect2>
</tocsect1>
<tocsect1 linkid="chapter3">Accounts
<tocsect2 linkid="accts_concepts1">Basic Accounting Concepts
<tocsect3 linkid="accts_bsa2">Balance Sheet Accounts
</tocsect3>
<tocsect3 linkid="accts_ie2">Income and Expense Accounts
</tocsect3>
</tocsect2>
<tocsect2 linkid="accts_types1">GnuCash Accounts
<tocsect3 linkid="accts_gc_bsa2">Balance Sheet Accounts
</tocsect3>
<tocsect3 linkid="accts_gc_ie2">Income and Expense Accounts
</tocsect3>
</tocsect2>
<tocsect2 linkid="accts_examples1">Putting It All Together
<tocsect3 linkid="accts_examples_situation2">Simple Example
</tocsect3>
<tocsect3 linkid="accts_examples_toplevel2">The Basic Top Level Accounts
</tocsect3>
<tocsect3 linkid="accts_examples_organization2">Making Sub-Accounts
</tocsect3>
</tocsect2>
</tocsect1>
<tocsect1 linkid="chapter4">Transactions
<tocsect2 linkid="txns_concepts1">Basic Concepts
</tocsect2>
<tocsect2 linkid="txns_registers1">The Account Register
<tocsect3 linkid="txns_registers_twoaccount2">Simple Transaction
</tocsect3>
<tocsect3 linkid="txns_registers_multiaccount2">Split Transaction
</tocsect3>
<tocsect3 linkid="txns_registers_features2">Features of the Account Register
</tocsect3>
</tocsect2>
<tocsect2 linkid="txns_regstyle1">Choosing a Register Style
</tocsect2>
<tocsect2 linkid="txns_shortcuts1">Using Entry Shortcuts
</tocsect2>
<tocsect2 linkid="txns_reconcile1">Reconciliation
<tocsect3 linkid="txns_reconcile_window2">Reconcile Window
</tocsect3>
</tocsect2>
<tocsect2 linkid="txns_sxn1">Scheduled Transactions
<tocsect3 linkid="txns_sxn_ledger2">Creating from the Ledger
</tocsect3>
<tocsect3 linkid="txns_sxn_editor2">Creating from the Editor
</tocsect3>
</tocsect2>
<tocsect2 linkid="txns_puttoget1">Putting It All Together
<tocsect3 linkid="txns_puttoget_open2">Opening Balances
</tocsect3>
<tocsect3 linkid="txns_puttoget_add2">Additional Transaction Examples
</tocsect3>
</tocsect2>
</tocsect1>
<tocsect1 linkid="chapter5">Checkbook
<tocsect2 linkid="cbook_accounts1">Setting up Accounts
</tocsect2>
<tocsect2 linkid="cbook_deposits1">Entering Deposits
</tocsect2>
<tocsect2 linkid="cbook_withdrawals1">Entering Withdrawals
<tocsect3 linkid="cbook_atm2">ATM/Cash Withdrawals
</tocsect3>
</tocsect2>
<tocsect2 linkid="cbook_reconacct1">Reconciling Your Accounts
</tocsect2>
<tocsect2 linkid="cbook_together1">Putting It All Together
</tocsect2>
</tocsect1>
<tocsect1 linkid="chapter6">Credit Cards
<tocsect2 linkid="cc_concepts1">Concepts
</tocsect2>
<tocsect2 linkid="cc_accounts1">Setting Up Accounts
<tocsect3 linkid="cc_accounts_simple2">Simple Setup
</tocsect3>
<tocsect3 linkid="cc_accounts_complete2">Complete Setup
</tocsect3>
</tocsect2>
<tocsect2 linkid="cc_entercharge1">Entering Charges
</tocsect2>
<tocsect2 linkid="cc_enterpay1">Entering Payments
</tocsect2>
<tocsect2 linkid="cc_together1">Putting It All Together
<tocsect3 linkid="cc_together_purchases2">Purchases
</tocsect3>
<tocsect3 linkid="cc_together_refund2">Refund
</tocsect3>
<tocsect3 linkid="cc_together_interest2">Interest Charge
</tocsect3>
<tocsect3 linkid="cc_together_reconcile2">Reconciliation
</tocsect3>
<tocsect3 linkid="cc_together_payment2">Payment
</tocsect3>
</tocsect2>
</tocsect1>
<tocsect1 linkid="chapter7">Loans
<tocsect2 linkid="loans_concepts1">Basic Concepts
<tocsect3 linkid="loans_conceptsterms2">Terminology
</tocsect3>
</tocsect2>
<tocsect2 linkid="loans_accounts1">Setting Up Accounts
</tocsect2>
<tocsect2 linkid="loans_mortgage1">House Mortgage (How-To)
</tocsect2>
<tocsect2 linkid="loans_calcs1">Calculations
<tocsect3 linkid="loans_calcsexample1_2">Example: Monthly Payments
</tocsect3>
<tocsect3 linkid="loans_calcsexample2_2">Example: Length of Loan
</tocsect3>
<tocsect3 linkid="loans_calcsdetails2">Advanced: Calculation Details
<tocsect4 linkid="loans_calcsdetails_i2">Converting between nominal and effective interest rate
</tocsect4>
<tocsect4 linkid="loans_calcsdetails_basic2">The basic financial equation
</tocsect4>
<tocsect4 linkid="loans_calcsdetails_ex2">Example: Monthly Payments
</tocsect4>
</tocsect3>
</tocsect2>
<tocsect2 linkid="loans_missing1">Missing Loan Documentation
</tocsect2>
</tocsect1>
<tocsect1 linkid="chapter8">Investments
<tocsect2 linkid="invest_concepts1">Basic Concepts
<tocsect3 linkid="invest_terms2">Terminology
</tocsect3>
<tocsect3 linkid="invest_types2">Types of Investments
</tocsect3>
</tocsect2>
<tocsect2 linkid="invest_accounts1">Setting Up Accounts
<tocsect3 linkid="invest_predefined2">Predefined Accounts
</tocsect3>
<tocsect3 linkid="invest_custom2">Custom Accounts Example
</tocsect3>
</tocsect2>
<tocsect2 linkid="invest_int1">Interest Bearing Accounts
<tocsect3 linkid="invest_intacct2">Account Setup
</tocsect3>
<tocsect3 linkid="invest_intex2">Example
</tocsect3>
</tocsect2>
<tocsect2 linkid="invest_setup1">Setup Stock Portfolio
<tocsect3 linkid="invest_setup_preexisting2">Setup Preexisting Stocks
</tocsect3>
<tocsect3 linkid="invest_setup_example2">Example Stock Account
</tocsect3>
<tocsect3 linkid="invest_setup_new2">Buying New Investments
</tocsect3>
</tocsect2>
<tocsect2 linkid="invest_stockprice1">Setting Stock Price
<tocsect3 linkid="invest_stockprice_initial2">Initial Price Editor Setup
</tocsect3>
<tocsect3 linkid="invest_stockprice_manual2">Setting Stock Price Manually
</tocsect3>
<tocsect3 linkid="invest_stockprice_auto2">Setting Stock Price Automatically
<tocsect4 linkid="invest_stockprice_auto_install3">Installing Finance::Quote
</tocsect4>
<tocsect4 linkid="invest_stockprice_auto_configure3">Configuring Finance::Quote
</tocsect4>
</tocsect3>
<tocsect3 linkid="invest_stockprice_view2">Displaying Stock Value
</tocsect3>
<tocsect3 linkid="invest_stockprice_report">Making Stock Value Reports
</tocsect3>
</tocsect2>
<tocsect2 linkid="invest_dividends1">Dividends
</tocsect2>
<tocsect2 linkid="invest_sell1">Selling Stocks
<tocsect3 linkid="invest_sellexample2">Example
</tocsect3>
</tocsect2>
<tocsect2 linkid="invest_todo1">To-do
</tocsect2>
</tocsect1>
<tocsect1 linkid="chapter9">Capital Gains
<tocsect2 linkid="capgain_concepts1">Basic Concepts
</tocsect2>
<tocsect2 linkid="capgain_value1">Estimating Valuation
</tocsect2>
<tocsect2 linkid="capgain_accounts1">Account Setup
</tocsect2>
<tocsect2 linkid="capgain_example1">Example
<tocsect3 linkid="capgain_exampleunrealized2">Unrealized Gains
</tocsect3>
<tocsect3 linkid="capgain_examplesell2">Selling
</tocsect3>
<tocsect3 linkid="capgain_examplecaution2">Caution about Valuation
</tocsect3>
</tocsect2>
<tocsect2 linkid="capgain_tax1">Taxation
</tocsect2>
</tocsect1>
<tocsect1 linkid="chapter10">Multiple Currencies
<tocsect2 linkid="currency_concepts1">Basic Concepts
</tocsect2>
<tocsect2 linkid="currency_acct1">Account Setup
</tocsect2>
<tocsect2 linkid="currency_support1">GnuCash Currency Support
</tocsect2>
<tocsect2 linkid="currency_prefs1">Setting International Preferences
</tocsect2>
<tocsect2 linkid="currency_howtot1">Recording Currency Exchange (How-To)
</tocsect2>
<tocsect2 linkid="currency_purchase1">Recording Purchases in a Foreign Currency (How-To)
</tocsect2>
<tocsect2 linkid="currency_invest1">Tracking Currency Investments (How-To)
</tocsect2>
<tocsect2 linkid="currency_reconcile1">Reconciling Statements in a Foreign Currency (How-To)
</tocsect2>
<tocsect2 linkid="currency_update1">Updating Exchange Rates (How-To)
</tocsect2>
<tocsect2 linkid="currency_examples1">Putting It All Together (Examples)
</tocsect2>
</tocsect1>
<tocsect1 linkid="chapter11">Depreciation
<tocsect2 linkid="dep_concepts1">Basic Concepts
</tocsect2>
<tocsect2 linkid="dep_value1">Estimating Valuation
<tocsect3 linkid="dep_valueschemes2">Depreciation Schemes
</tocsect3>
</tocsect2>
<tocsect2 linkid="dep_accounts1">Account Setup
</tocsect2>
<tocsect2 linkid="dep_example1">Example
</tocsect2>
</tocsect1>
<tocsect1 linkid="chapter12">Accounts Receivable
<tocsect2 linkid="bus_ar_overview1">Overview of Business Features
</tocsect2>
<tocsect2 linkid="bus_ar_concepts1">Basic Concepts
</tocsect2>
<tocsect2 linkid="bus_ar_setup1">Initial Setup
<tocsect3 linkid="bus_ar_setupacct2">Account Setup
</tocsect3>
<tocsect3 linkid="bus_ar_setupcname2">Register Your Company
</tocsect3>
</tocsect2>
<tocsect2 linkid="bus_ar_components1">System Components
</tocsect2>
<tocsect2 linkid="bus_ar_customers1">Customers
<tocsect3 linkid="bus_ar_custnew2">New
</tocsect3>
<tocsect3 linkid="bus_ar_custfind2">Find and Edit
</tocsect3>
</tocsect2>
<tocsect2 linkid="bus_ar_invoices1">Invoices
<tocsect3 linkid="bus_ar_invoicenew2">New
</tocsect3>
<tocsect3 linkid="bus_ar_invoiceedit2">Edit
</tocsect3>
<tocsect3 linkid="bus_ar_invoicepost2">Post
</tocsect3>
<tocsect3 linkid="bus_ar_invoicefind2">Find
</tocsect3>
<tocsect3 linkid="bus_ar_invoiceprint2">Print
</tocsect3>
<tocsect3 linkid="bus_ar_invoicestarting2">Assign Starting Invoice Number
</tocsect3>
</tocsect2>
<tocsect2 linkid="bus_ar_jobs1">Customer Jobs
</tocsect2>
<tocsect2 linkid="bus_ar_payment1">Process Payment
</tocsect2>
<tocsect2 linkid="bus_ar_invoicechange1">Changing the Invoice Appearance
</tocsect2>
</tocsect1>
<tocsect1 linkid="chapter13">Accounts Payable
<tocsect2 linkid="bus_ap_concepts1">Basic Concepts
</tocsect2>
<tocsect2 linkid="bus_ap_setup1">Initial Setup
<tocsect3 linkid="bus_ap_setupacct2">Account Setup
</tocsect3>
<tocsect3 linkid="bus_ap_setupcname2">Register Your Company in GnuCash
</tocsect3>
</tocsect2>
<tocsect2 linkid="bus_ap_components1">System Components
</tocsect2>
<tocsect2 linkid="bus_ap_vendors1">Vendors
<tocsect3 linkid="bus_ap_vendornew2">New
</tocsect3>
<tocsect3 linkid="bus_ap_vendorfind2">Find and Edit
</tocsect3>
</tocsect2>
<tocsect2 linkid="bus_ap_bills1">Bills
<tocsect3 linkid="bus_ap_billnew2">New
</tocsect3>
<tocsect3 linkid="bus_ap_billedit2">Edit
</tocsect3>
<tocsect3 linkid="bus_ap_billpost2">Post
</tocsect3>
<tocsect3 linkid="bus_ap_billfind2">Find
</tocsect3>
</tocsect2>
<tocsect2 linkid="bus_ap_jobs1">Vendor Jobs
</tocsect2>
<tocsect2 linkid="bus_ap_payment1">Process Payment
</tocsect2>
</tocsect1>
<tocsect1 linkid="chapter14">Payroll
<tocsect2 linkid="bus_pay_concepts1">Basic Concepts
</tocsect2>
<tocsect2 linkid="bus_pay_acct1">Account Setup
</tocsect2>
<tocsect2 linkid="bus_pay_protocol1">Protocol
<tocsect3 linkid="bus_pay_protocolone2">Step 1: Deductions list
</tocsect3>
<tocsect3 linkid="bus_pay_protocoltwo2">Step 2: Create the Transaction Map
</tocsect3>
<tocsect3 linkid="bus_pay_protocolthree2">Step 3: Pay the Employee
</tocsect3>
<tocsect3 linkid="bus_pay_protocolfour2">Step 4: Pay the Government
</tocsect3>
</tocsect2>
<tocsect2 linkid="bus_pay_example1">Example
<tocsect3 linkid="bus_pay_exampleprotocol2">Build Protocol
</tocsect3>
<tocsect3 linkid="bus_pay_examplepay2">Pay an Employee
</tocsect3>
<tocsect3 linkid="bus_pay_examplegovt2">Pay the Government
</tocsect3>
</tocsect2>
</tocsect1>
<tocsect1 linkid="appendixa">Migration Guide
<tocsect2 linkid="appendixa_accts_vs_cats1">Using Accounts vs. Categories
</tocsect2>
<tocsect2 linkid="appendixa_qif1">Organization of QIF Files (Discussion)
</tocsect2>
<tocsect2 linkid="appendixa_entercharge1">Common Duplication Issues (Discussion)
</tocsect2>
<tocsect2 linkid="appendixa_enterpay1">Checking QIF Data (Discussion)
</tocsect2>
<tocsect2 linkid="appendixa_xmlconvert1">Converting XML GnuCash File
</tocsect2>
</tocsect1>
<tocsect1 linkid="appendixb">Frequently Asked Questions
<tocsect2 linkid="appendixb_info">Sources of Information
<tocsect3 linkid="appendixb_info_where">Q: Where's the FAQ?
</tocsect3>
<tocsect3 linkid="appendixb_info_mail">Q: Are there mailing lists for GnuCash?
</tocsect3>
<tocsect3 linkid="appendixb_info_mailarchive">Q: Is there a searchable archive for the mailing lists?
</tocsect3>
<tocsect3 linkid="appendixb_info_other">Q: Are there other means of obtaining support for GnuCash?
</tocsect3>
</tocsect2>
<tocsect2 linkid="appendixb_general">General Information
<tocsect3 linkid="appendixb_software_windows">Q: Can I run GnuCash on Windows?
</tocsect3>
<tocsect3 linkid="appendixb_general_hard2compile">Q: I heard it is too hard to compile GnuCash!
</tocsect3>
<tocsect3 linkid="appendixb_general_batchmode">Q: Is there a batch mode (non-interactive) available for GnuCash, for building reports, etc?
</tocsect3>
<tocsect3 linkid="appendixb_general_multuser">Q: Can multiple people access the same datafile in GnuCash?
</tocsect3>
<tocsect3 linkid="appendixb_general_WhyC">Q: Why is GnuCash written in C?
</tocsect3>
<tocsect3 linkid="appendixb_general_rewrite">Q: Why don't you rewrite GnuCash in programming language xyz so that I can contribute easily?
</tocsect3>
<tocsect3 linkid="appendixb_general_newFeatures">Q: I really want feature XYZ but GnuCash doesn't have it. How do I get it added?
</tocsect3>
<tocsect3 linkid="appendixb_software_web">Q: Is there a web interface available for GnuCash?
</tocsect3>
<tocsect3 linkid="appendixb_software_security">Q: How can I provide security for GC data using CFS, etc.)
</tocsect3>
<tocsect3 linkid="appendixb_software_contribute">Q: How can I contribute to the GnuCash project?
</tocsect3>
<tocsect3 linkid="appendixb_software_bugs">Q: I think I found a bug. How do I report it?
</tocsect3>
</tocsect2>
<tocsect2 linkid="appendixb_using">Using GnuCash
<tocsect3 linkid="appendixb_using_moveAtoB">Q: How can I move the transactions from account A into account B, thus combining them?
</tocsect3>
<tocsect3 linkid="appendixb_using_merge2files">Q: Is it possible to merge two gnucash files?
</tocsect3>
<tocsect3 linkid="appendixb_using_SaveAcctTemplate">Q: How can I save a template of my account structure?
</tocsect3>
<tocsect3 linkid="appendixb_using_ListAll">Q: When I search for customers (or anything else for that matter), how can I return a list of everything?
</tocsect3>
<tocsect3 linkid="appendixb_using_Dates">Q: How can I record a transaction on different dates (actual date and bank date)?
</tocsect3>
</tocsect2>
<tocsect2 linkid="appendixb_accounting">Accounting
<tocsect3 linkid="appendixb_accounting_Taxes">Q: How do I treat taxes?  As an account payable or as an expense?
</tocsect3>
</tocsect2>
</tocsect1>
<tocsect1 linkid="appendixc">Contributed Account Trees
<tocsect2 linkid="appendixc_vat1">UK Vat
</tocsect2>
</tocsect1>
<tocsect1 linkid="fdl">GNU Free Documentation License
<tocsect2 linkid="fdl-preamble">0. PREAMBLE
</tocsect2>
<tocsect2 linkid="fdl-section1">1. APPLICABILITY AND DEFINITIONS
</tocsect2>
<tocsect2 linkid="fdl-section2">2. VERBATIM COPYING
</tocsect2>
<tocsect2 linkid="fdl-section3">3. COPYING IN QUANTITY
</tocsect2>
<tocsect2 linkid="fdl-section4">4. MODIFICATIONS
</tocsect2>
<tocsect2 linkid="fdl-section5">5. COMBINING DOCUMENTS
</tocsect2>
<tocsect2 linkid="fdl-section6">6. COLLECTIONS OF DOCUMENTS
</tocsect2>
<tocsect2 linkid="fdl-section7">7. AGGREGATION WITH INDEPENDENT WORKS
</tocsect2>
<tocsect2 linkid="fdl-section8">8. TRANSLATION
</tocsect2>
<tocsect2 linkid="fdl-section9">9. TERMINATION
</tocsect2>
<tocsect2 linkid="fdl-section10">10. FUTURE REVISIONS OF THIS LICENSE
</tocsect2>
<tocsect2 linkid="fdl-using">Addendum
</tocsect2>
</tocsect1>
</toc>
