Invoices
Invoices FAQ
Troubleshooting FAQs for invoices and payments in ServiceM8.
Troubleshooting FAQs for invoices and payments in ServiceM8.
Questions
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How do I fix the “reached the limit of invoices you can approve” error?
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How do I fix the Xero contact error when approving an invoice?
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When invoices are sent from ServiceM8 to Xero, are they draft or approved?
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Can ServiceM8 automatically send a receipt when a Xero payment syncs back?
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Can I report on completed jobs that have or have not been sent to Xero?
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How do I pass on Stripe credit card payment processing fees as a surcharge?
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Are payment gateways supported (e.g. Stripe, PayPal, GoCardless)?
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How do I send an invoice to my accounting software (Xero, QuickBooks Online or MYOB)?
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Can we turn off ServiceM8 Pay/Stripe for online invoices only?
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How do I check which bank account the invoices are being sent to in Xero?
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Will ServiceM8 create a contact in Xero if the contact does not already exist?
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If I remove a credit card payment from an invoice in ServiceM8, will that refund the money?
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Can ServiceM8 send invoices automatically to accounting software?