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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.

This lesson will show you how to send your first job through to MYOB.

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Open the job, and change the job status to Completed

Open the job, and change the job status to Completed

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Click Save

Click Save

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Click Invoicing

Click Invoicing

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Click Awaiting Approval tab

Click Awaiting Approval tab To send the invoice to MYOB, tick the job and then click the Approve button. Once you’ve pressed the Approve button, the invoice will begin syncing to MYOB.

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Finish

Finish Once the invoice has successfully been raised in MYOB, the spinning circle will turn into a green tick. Congratulations, you’ve just sent your first job through to MYOB!
Last modified on March 3, 2026