Merge pull request #125 from neilt/put_figures_tables_in_contents

Put figures and tables in table of contents

Author: neilt

ledgersmb-book.tex

@@ -195,9 +195,9 @@
 
 \tableofcontents
 
-\listoffigures
+\addcontentsline{toc}{section}{\listfigurename}\listoffigures
 
-\listoftables
+\addcontentsline{toc}{section}{\listtablename}\listoftables
 
 \cleardoublepage
 

part-getting-started.tex

@@ -894,7 +894,7 @@ \section{Creating a customer}
     Field Name & Field Value & Notes \\ \hline
     \endhead
     Number &\texttt{1} & There can be multiple credit accounts associated with this \gls{counterparty}. This is the first of those accounts. The number must be unique to the  \gls{counterparty}. \\
-    'Pay To & \texttt{ABC, Inc.} & \\
+    'Pay To & \texttt{ABC, Inc.} & If printed checks are used, then this line is the Pay To line on the check. It also shows up when picking a customer with multiple credit accounts\\
     & & \\
     \caption{Credit Accounts data}
     \label{fig:ramping-credit-accounts-data}

part-processes.tex

@@ -142,7 +142,7 @@ \subsection{Creating a customer account}
 \item [Class] Either a \gls{customer} or \gls{vendor} 
 \item [Number] Number to identify this account among all other accounts in the company; when left empty, the system will generate one when you click ``Save New''
 \item [Description] Textual representation of the account, usually a name
-\item [Pay To] If printed checks are used, then this line is the Pay To line on the check
+\item [Pay To] If printed checks are used, then this line is the Pay To line on the check. It also shows up when picking a customer with multiple credit accounts
 \item [Starting Date] Date from which the account is valid
 \item [End date] Date until which the account is valid, or empty if there's no known end date
 \item [Threshold] Minimum amount for invoices to be sent out