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Documentation Index

Fetch the complete documentation index at: https://support.servicem8.com/llms.txt

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When invoices are marked as paid via the ServiceM8 app, or ServiceM8 invoicing page, the money is received into your nominated Xero account. This account is set through your ServiceM8 invoicing Preferences page.

Go to Settings

Go to Settings

Click the Preferences

Click the Preferences

Adjust default account for payments

Adjust default account for payments Select the Invoicing option, and then adjust your default account for payments. Don’t forget to hit Save after making any changes.
Last modified on March 11, 2026