;areg: doc: clarify account selection
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@ -22,8 +22,12 @@ As a quick rule of thumb,
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use `aregister` for reconciling real-world asset/liability accounts
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and `register` for reviewing detailed revenues/expenses.
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An account must be specified as the first argument. This can be
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a full account name or an account pattern (regular expression).
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`aregister` shows the register for just one account (and its subaccounts).
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This account must be specified as the first argument. You can write either
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the full account name, or a case-insensitive regular expression which will
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select the alphabetically first matched account.
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(Eg if you have `assets:aaa:checking` and `assets:bbb:checking` accounts,
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`hledger areg checking` would select `assets:aaa:checking`.)
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Any additional arguments form a query which will filter the
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transactions shown.
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