Our company is looking for help with various process integration issues with DBSync and Quickbooks Accountant Edition 2007.  These are the issues:

1) Sales coming from website now come as web-to-lead, but need to come in as a "closed won" opportunity.
2) We need a way to automate recurring monthly sales.
3) When Quickbooks integration from DBSync comes in to show invoice paid we need to have it change the stage to "closed won."

We do all these things manually now.  Is there a simple way to do these things, or is a developer needed? 
Does anyone out there have experience doing these things?  If so, and you're interested in a project let us know - we'd love to talk to you!

Reply in the thread or contact Evan at Rugly (dot) com