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fix some amps ...
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@1294 57a11ea4-9604-0410-9ed3-97b8803252fd
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@ -9,8 +9,8 @@
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<ul>
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<li><a href="xacc-about.html">About X-Accountant</a>
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<li><a href="xacc-acctypes.html">Account Types</a>
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<li><a href="xacc-accwin.html">New Account Window & Chart of Accounts</a>
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<li><a href="xacc-group.html">Account Groups and Account Numbering</a>
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<li><a href="xacc-accwin.html">New Account Window & Chart of Accounts</a>
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<li><a href="xacc-groups.html">Account Groups and Account Numbering</a>
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<li><a href="xacc-apar.html">Accounts Payable & Accounts Receivable</a>
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<li><a href="xacc-quicken.html">Categories</a>
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<li><a href="xacc-accwin.html">Creating a new account</a>
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@ -21,8 +21,8 @@
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<h2>Reconciliation</h2>
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At the bottom of the account window, there are two running balances,
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the "cleared & reconciled" balance, and the "total" balance... the
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"cleared & reconciled" balance should correspond to how much money
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the "cleared & reconciled" balance, and the "total" balance... the
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"cleared & reconciled" balance should correspond to how much money
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the bank thinks you have in your account, and the "total" balance
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includes outstanding transactions.
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<p>
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