You can set (and change) a default income account for new items, materials, or services when approving invoices from ServiceM8 to Xero, QuickBooks Online, or MYOB. In the Online Dashboard, go to Settings > Preferences > Invoicing, then choose from Default income account for new items.Documentation Index
Fetch the complete documentation index at: https://support.servicem8.com/llms.txt
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How do I change item account codes in ServiceM8?
Last modified on May 28, 2026