> ## 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 approve a job in the Invoicing tab, without sending it to Xero/QuickBooks/MYOB?

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.

## Related resources

* [Approving jobs without syncing to accounting](/help-center/desktop/invoicing/approving-jobs-without-syncing-to-accounting)