The basic process is that you create an invoice in StableSecretary and send it to your client. You record the payment for that invoice in StableSecretary. Then, you export the payment to QB where it is recorded as “Stable Secretary Income” and shows up on a Profit and Loss report in QB. Detailed instructions on connecting and exporting are below.
Contact firstname.lastname@example.org or 617.564.1241 with questions.
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