> ## 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 we map new items to different income accounts in our accounting software?

In ServiceM8, to manually map each new item to different income accounts when approving invoices, go to **Settings** > **Preferences** > **Invoicing** and set **Default income account for new items** to **No Default**.

If you want to automatically approve new items to a single income account in future, return to the same settings and select a default income account.

## 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)