> ## 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 do I change item account codes in ServiceM8?

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**.

## Related resources

* [How to set a default income account for new Materials Services](/help-center/tips-trick-more/tips-tricks/how-to-set-a-default-income-account-for-new-materials-services)