OuickBooksPremier-AccountantEdition2014操作手册一、File.......................................................................................................................................................................................1（一）NewCompany新建一个公司.....................................................................................................................................1(二)OpenorRestoreCompany打开备份、删除备份记录...........................................................................................4（三）OpenPreviousCompany打开最近账套...................................................................................................................6（四）BacuUpCompany备份数据...................................................................................................................................7(五）OpenSecondCompany同时打开多个账套界面……………………………………………………………..........8二、Lists...................................................................................................................................................................................10(一)ItemLists产品的查看、编辑、增加、删除.........................................................................................................10(二)FixedAssetItemList固定资产的查看、编辑、增加和删除.............................................................................16(三)CurrencyList汇率的转换.........................................................................................................................................18三、Accountant...........................................................................................................................................................................20（一）ChartofAccounts会计科目的增加、修改、删除等.........................................................................................20（二）ChartofAccounts录入凭证.................................................................................................................................23（三）WorkingTrialBalance试算平衡表.....................................................................................................................26四、Customers.............................................................................................................................................................................27(一)CustomerCenter客户的查看、添加、删除.............................................................................................................27（二）CreateInvoices销售订单（主营业务收入）的录入.........................................................................................30（三）ReveivePayments应收账款的录入.......................................................................................................................32（四）CreditMemo销售订单退订（冲销主营业务收入）的录入........................................五、Vendors.................................................................................................................................................................................35(一)VenderCenter供应商的查看、编辑、添加和删除.................................................................................................35（二）PayBill应付账款的录入..............
