> ## 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 send an invoice to my accounting software (Xero, QuickBooks Online or MYOB)?

In ServiceM8, the first requirement is that the job's Status is Completed. The second requirement is to "Approve" the invoice - when you're connected to Xero, QuickBooks or MYOB, this is the action which sends the invoice to your accounting software.

## Related resources

* [Connect to Xero, QuickBooks Online or MYOB](/help-center/getting-started-guide/basic-account-set-up/connect-to-xero-quickbooks-online-or-myob)