> ## 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 to complete and invoice a job
> Learn how to complete and invoice a job in ServiceM8.
## Open the job
## Change the job status to Completed, click Save
The job is now saved and will be available in the Invoicing page.
## Click Invoicing
## This is the Invoicing Summary page
[
](/images/003-618-719-5528a58b-3dbc-4874-9e90-12d03a2357c5.png)
The job we just completed will be inside the Awaiting Approval tab.
## Click Awaiting Approval
## The job we completed is now Awaiting Approval
The Awaiting Approval stage can be used in multiple ways:
* If your field techs don't add materials they can be added here.
* If your field techs add material but they need to be checked, it can be done here.
* A final check that your invoicing amount is correct.
* For marking invoices as transferred to a non-integrated accounting package. (Approve invoices once the information has been transferred)
* When integrated to an accounting package approving sends the invoice to the accounting package to be tracked.
## Approve the Job by ticking the tick box and clicking Approve
## The job is now in the Awaiting Payment screen
## To email the invoice, tick the job and click Email Invoice
## The email is auto filled with your email invoice template. Click Send once done.
You can set the email template that is used in the invoicing section from Preferences.
## You're Done! The email will now be sent with the invoice attached.
The job will stay on this tab for 2 weeks before disappearing.
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## Related articles
## Related FAQs
* [How do we issue another invoice to the same client from the same job?](/questions/jobs/missing-step-invoicing-seeing-book-second-job-ex)