This lesson will show how to create a partial invoice for items already in the material list.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.
Open the job you wish to invoice a deposit for.
Click Quotes & Invoicing
Click the arrow next to Produce Invoice
Click New Partial Invoice
Tick the item you wish to partially invoice for.
Click Confirm Invoice
A new completed job will be created with the original job number followed by an alphabetic character.
The original job will have a negative partial invoice item added.
