> ## 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 check which bank account the invoices are being sent to in Xero?

In ServiceM8, you can review which accounts in Xero are set as the default accounts for payments received and new items in your Online Dashboard. To do so, go to Settings > Preferences > Invoicing > Xero.

## Related resources

* [How do I change which Xero account receives payments from ServiceM8?](/help-center/servicem8-add-ons/xero/how-do-i-change-which-xero-account-receives-payments-from-servicem8)