1. Click here.

2. Click "Automations"

3. Click "Invoice"

4. Click "New Automation"

5. Enter an appropriate name

6. Set the "Delay Status" to "Status Changed"

7. Click the "Is Active:" field.

8. Click "Save"

9. Set the status to trigger the automation, for example "Sent"

10. Click the tick to save

11. Click "Select New Action..."

12. Click "Export To QuickBooks"

13. Click here.

14. Click "×" to close the panel