Accounting integrations - ServiceM8 Help Center

Connect ServiceM8 to your accounting software. These articles cover setup, syncing invoices and payments, and troubleshooting integrations with Xero, QuickBooks Online, and MYOB.

How do I connect ServiceM8 to Xero?

How the sync with Xero works

Sending your first job to Xero

Xero Tracking Categories

How to Remove a Payment from Xero

How do I change which Xero account receives payments from ServiceM8?

Resolving Xero invoice number conflicts

Setting your default invoice status to Awaiting Approval or Approved in Xero

Resolving contact archive errors

Resolving Xero invoice synchronization issues

What information goes into the Reference field in Xero?

What does 'You have reached the limit of invoices you can approve' mean?

How do I connect ServiceM8 to QuickBooks Online?

How the sync with QuickBooks Online works

Sending your first invoice to QuickBooks Online

How to resend an invoice to QuickBooks Online?

How to sync the ServiceM8 Fields to the Custom Fields in QuickBooks Online Advanced

How do I integrate ServiceM8 with MYOB?

How the sync with MYOB works

How to send an invoice through to MYOB

What are the benefits of integrating ServiceM8 with MYOB?

How to resend an invoice to MYOB

Can payments sent from ServiceM8 to MYOB be automatically sent to undeposited funds?

What happens to my data when I integrate ServiceM8 with MYOB?

I cannot see the MYOB Integration Wizard under settings

Will I still be able to generate invoices in MYOB that are not registered in ServiceM8?

How to transfer Work Completed to MYOB

What is the best approach to invoicing now that I've integrated MYOB?

Does ServiceM8 integrate with MYOB AccountEdge products?

Which accounting packages does ServiceM8 connect to?

Why you should use a cloud accounting package

How invoicing works with a non-integrated accounting package

Approving jobs without syncing to accounting

Integrations troubleshooting FAQ