Skip to main content

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.

In ServiceM8, it is possible to approve a job in Invoicing without syncing the job/invoice details to your connected accounting software. To do so, in your Online Dashboard, go to Invoicing > Awaiting Approval, then right-click the relevant job/invoice line item, and select ‘Approve job(s) without sending to Xero/MYOB/QuickBooks’, then confirm.
Last modified on April 22, 2026