> ## Documentation Index > Fetch the complete documentation index at: https://support.servicem8.com/llms.txt > Use this file to discover all available pages before exploring further. # How to resend an invoice to MYOB > Learn how to resend an invoice to MYOB in ServiceM8. ## Open the job you wish to resend Open the job you wish to resend **Tip:** The quickest way to search any completed jobs is from the job search above the job list. ## Set the job status to Work Order Set the job status to Work Order ## Click Save. Click Save. ## Open the same job again, set the status to Completed Open the same job again, set the status to Completed ## Click Save and close the job Click Save and close the job The job will now be available on the awaiting approval page, when you re-approve the invoice it will send over to MYOB again. Depending on the version of MYOB, you may need to remove the invoice from MYOB before you can resend it.