# Customer Service Management : Accounting integration to MYOB Comm.care integration to MYOB allows you to quickly get transaction data from Comm.care and upload it to MYOB for **Invoices (including NDIS Invoices) and payroll management,** with just a few clicks. Moreover, we make it super easy for you to set up - let's check it out! # Setup integration with MYOB Go to **My Organisation > Organisation Information box > Edit > Back Office > Select MYOB > Save changes**  # Add MYOB details in each of your services While setting up services, to create CSV files for MYOB, you will need to enter the Item number for each. Click _**Save changes**_.  Now add MYOB account information to the Person in Circles Once your Organisation is set up with MYOB, you will see additional information that you have to fill in for **each person in the Circle**. This MYOB account information is used to map the Comm.care Circle to the MYOB Debtor; - **MyOB Card ID**: Unique ID that identifies the account on MYOB. See detailed tutorials on [How to create Circle of Care](How%20to%20create%20Circle%20of%20Care.md) and [How to add Person and Plan Manager to a Circle](How%20to%20add%20Person%20and%20Plan%20Manager%20to%20a%20Circle.md) . If you have existing Circles, let's update this information for all of those Circles. Go to **Circles > Participant > Participant Information > Edit > Add account ID > Save changes** # Disability software accounting integration to MYOBExport data to MYOB Go to **Organisation > Reports** select the Roadmap type. _Filter the dates from when you want the report to be generated_ - On Filter Progress Notes by purpose select **2.1 Create Claim** Click on the blue button: **Generate report > Action > Download the CSV file**  After that, your data will be downloaded. It is already in MYOB format with the correct data, you just need to upload it to MYOB. Check how to [Exporting to MYOB](Exporting%20to%20MYOB.md). We hope this integration will be helpful to you!