1) Log into your Checkeeper account, and click thetab.
2) Clickfrom the listed Add Ons. You will be taken to FreshBooks.
3) Follow the steps inside FreshBooks to authenticate Checkeeper. You will be redirected back to Checkeeper once finished.
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1) Click thebutton in your registry.
2) Enter check payment information
3) Select a FreshBooks Expense Category. These categories are automatically pulled from your FreshBooks.
Optionally, select a FreshBooks client to associate the billable expense with. If none is selected, the expense won't be marked as billable.
4) Clickto save the check to your registry, and send the expense information to FreshBooks