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The Find an Answer feature, shown in Figure 2-15, is accessed by clicking Help & Support on the Help menu. This convenient feature is a compilation of frequently asked questions (FAQs), organized by the categories shown on the screen. You can access speci c topic areas, such as accounts payable and receivable, payroll installation, backup, and conversion. For example, do you want to know how to enter the opening balance in your Sales Tax Payable account Do you need to understand how the numbers on a Form 941 are computed Are you trying to get your company logo to print on your bills For common tax, accounting, banking, and payroll questions, this feature is a good starting point.

GEO 15%

(6.8)

d3k Ao(k)

The Business Learning Center contains instructive articles, such as the Customer & Sales tutorial shown in Figure 2-16, on QuickBooks features and related accounting topics. It can be accessed through the Help menu. Select a general topic area by clicking the program area tabs on the left side of the screen, and then choose a link to a speci c tutorial topic. The estimated time to complete each tutorial appears next to its link.

L [ae(k,O)e- iwt + a!(k,O)eiwt ] e(k),

(6.9)

EHR 5% ENG 12%

Figure 2-15: The Help & Support screen is a database of frequently asked accounting and tax questions, organized in the categories represented by these hypertext links.

and the second term in (6.8) is due to the radiation produced by the atom: As(O, t) = -

[e-iw(t-t') - eiW(t-t')] e(k)'1r(t' )e(k).

(6.10)

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Your short tour of some of the main Navigator screens and menus and of the sample company data has given you an overview of the sophisticated accounting and business management tools available in QuickBooks. One of the system s key features is that it instantly updates all affected accounts and records each time a transaction is entered. To get a feel for this, enter a simple practice transaction a cash payment on an account and then check the sample company s records to see that it was properly re ected. A good transaction to start with is a simple cash payment on an open invoice. This is an easy transaction both to enter and to verify. Take a look at the outstanding account balance and aging information for a speci c customer. On the Customer Navigator screen, click the A/R Aging Summary link under Memorized Reports. Locate the customer Jason Burch and his outstanding balance in the Customer Balance Summary. Note Burch s outstanding balance. After you have done this, you are ready to locate the appropriate invoice and enter the initial cash payment by following these steps: 1. Click the Navigator button in the upper right corner of the screen, and select Customers from the drop-down menu to go to the Customers Navigator screen. 2. Click the Receive Payments icon in the upper left icon section of the screen. The window shown in Figure 2-17 appears.

academic areas serviced by the NSF, 2002 2012. BIO = Biological Sciences; CISE = Computer and Information Science and Engineering; EHR = Education and Human Resources; ENG = Engineering; GEO = Geosciences; MPS = Mathematical and Physical Sciences; SBE = Social, Behavioral, and Economic Sciences; OPP = Of ce of Polar Programs. Source: Science and Engineering Infrastructure for the 21st Century, National Sci ence Board, 2002

We can do the integral in equation (6.10) in the following way: As(O, t) =

. { dt'

3. Click the down arrow to the right of the Received From eld on the form and choose Jason Burch. All outstanding invoices for this customer (one invoice for a room addition in this case) appear in the Outstanding Invoices/Statement Charges summary, shown in Figure 2-18. Note the outstanding amount for the customer at this point. 4. Move your mouse pointer to the Pmt. Method eld and select cash.

~ e(k) . 1r(t')e(k)

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