diff --git a/ExistingProjects/EvaluationTemplate.mdwn b/ExistingProjects/EvaluationTemplate.mdwn
index 37d6266..4c069e5 100644
--- a/ExistingProjects/EvaluationTemplate.mdwn
+++ b/ExistingProjects/EvaluationTemplate.mdwn
@@ -1,10 +1,15 @@
-<a id="GeneratingReports"></a>
-## [[UseCases/GeneratingReports]] evaluation
-
-- Does it support Fund Reports?
-
+## Evaluation of GeneratingReports UseCases
+- [[Trial Balance Report|GeneratingReports#trial-balance]]: FIXME
+- [[Bank Reconciliation Report|GeneratingReports#bank-reconcilation]]: FIXME
+- [[Chart of Accounts|GeneratingReports#chart-of-accounts]]: FIXME
+- [[Cash Disbursements Journal|GeneratingReports#cash-disbursements]]: FIXME
+- [[Income Report|GeneratingReports#income-report]]: FIXME
+- [[Expense Report|GeneratingReports#expense-report]]: FIXME
+- 
 <a id="Collaborating"></a>
 ## [[UseCases/Collaborating]] evaluation
+- [[Simultaneous Editing of Ledger|Collaborating#simultaneous-ledger-edits]]: FIXME
+- FIXME: Other uses cases need rewrite.
 
-- Does it support multiple users working on the same ledger?
-- ...
+## Evaluation of WorkFlow UseCases
+- [[Unaccrued Invoice?|UseCases/WorkFlow#unaccrued-invioice]]: FIXME
diff --git a/UseCases/Collaborating.mdwn b/UseCases/Collaborating.mdwn
index c702a55..1092dfb 100644
--- a/UseCases/Collaborating.mdwn
+++ b/UseCases/Collaborating.mdwn
@@ -1,7 +1,8 @@
 As an accountant that collaborates with other accountants I need:
 
+<a id="simultaneous-ledger-edits"/>
 - Simultaneous editing of the same ledger
-- In the case of decentralized ledgers, such as ledger-cli files shared via DVCS
+- FIXME: this should probably be stated differently: In the case of decentralized ledgers, such as ledger-cli files shared via DVCS
   - Easy synchronization of entries from separate ledgers
 
 in order to efficiently and collaboratively perform accounting tasks.
diff --git a/UseCases/GeneratingReports.mdwn b/UseCases/GeneratingReports.mdwn
index b6c23ef..27ac344 100644
--- a/UseCases/GeneratingReports.mdwn
+++ b/UseCases/GeneratingReports.mdwn
@@ -5,13 +5,13 @@ As an US-based NPO I need a way to *generate reports* in order to:
 
 The usual reports an NPO is expected to generate, and all of these should be generatable for any given date period:
 
-- [Trial balance](http://en.wikipedia.org/wiki/Trial_balance)
-- [Bank Reconciliation Report](http://en.wikipedia.org/wiki/Bank_reconciliation)
+- <a id="trial-balance"/> [Trial balance](http://en.wikipedia.org/wiki/Trial_balance)
+- <a id="bank-reconciliation"/> [Bank Reconciliation Report](http://en.wikipedia.org/wiki/Bank_reconciliation)
     + This report often needs to be generated with input from the user, since [the subset sum problem](http://en.wikipedia.org/wiki/Subset_sum_problem) is [NP-complete](http://en.wikipedia.org/wiki/NP-complete), human intervention is often needed to identify the specific transactions to show on this report.
-- [Chart of accounts](http://en.wikipedia.org/wiki/Chart_of_accounts)
-- Cash Disbursments Journal
-- Income Report (just a list/sum of all Income accounts for a period)
-- Expenses Report  (just a list/sum of all Expenses accounts for a period)
+-  <a id="chart-of-accounts"/> [Chart of accounts](http://en.wikipedia.org/wiki/Chart_of_accounts)
+-  <a id="cash-disbursements"/> Cash Disbursements Journal
+- <a id="income-report"/> Income Report (just a list/sum of all Income accounts for a period)
+- <a id="expenses-report"/> Expenses Report  (just a list/sum of all Expenses accounts for a period)
 - [[Fund Report|UseCases/FundAccounting#FundReport]]
 
 Also, To handle [[UseCases/FundAccounting]] all of these reports should be generatable narrowed to specific funds.
diff --git a/UseCases/WorkFlow.mdwn b/UseCases/WorkFlow.mdwn
index c519446..3ce6b5a 100644
--- a/UseCases/WorkFlow.mdwn
+++ b/UseCases/WorkFlow.mdwn
@@ -6,6 +6,7 @@ bookkeeper who might make an error easily if the system doesn't require a
 workflow), the  workflow should not be dictated.
 
 ## The "Unaccrued Invoice" Example
+<a id="unaccrued-invoice"/>
 
 The easiest example I have of this relates to accruing income upon invoice
 generation.  Non-profits very typically generate invoices as part of a