> ## 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 reverse a payment made on a job? > Find out how to reverse a payment made on a job in ServiceM8. This lesson will show you how to reverse a payment made on a job that has moved to paid status ## Go to Invoicing Go to Invoicing ## Click Paid tab Click Paid tab Double click the job you wish to reverse the payment on ## Change the job status to Work Order, click Save Change the job status to Work Order, click Save ## Re-open the job by double clicking it Re-open the job by double clicking it ## Change the job status to Completed, click Save Change the job status to Completed, click Save ## Click Invoicing again to refresh the invoicing page Click Invoicing again to refresh the invoicing page ## Go back to Awaiting Approval Go back to Awaiting Approval 1\. Select and tick the job 2\. Click **Receive Payment** ## To remove any payments made, hover on the amount and click the red icon To remove any payments made, hover on the amount and click the red icon ## To confirm, click Yes and that's it! To confirm, click Yes and that's it! The job will now have no payment recorded to it.