> ## 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 create a partial invoice for existing items > Learn how to create a partial invoice for existing items in ServiceM8. This lesson will show how to create a partial invoice for items already in the material list. ## Open the job you wish to invoice a deposit for. Open the job you wish to invoice a deposit for. ## Click Quotes & Invoicing Click Quotes & Invoicing ## Click the arrow next to Produce Invoice Click the arrow next to Produce Invoice ## Click New Partial Invoice Click New Partial Invoice ## Tick the item you wish to partially invoice for. [Tick the item you wish to partially invoice for.](/images/006-811-726-513b8449-7705-47fe-9369-118446f70618.png) ## Click Confirm Invoice Click Confirm Invoice ## A new completed job will be created with the original job number followed by an alphabetic character. A new completed job will be created with the original job number followed by an alphabetic character. The completed job will be available immediately on the invoicing page. ## The original job will have a negative partial invoice item added. [The original job will have a negative partial invoice item added.](/images/006-811-734-242bf1b0-0cd5-4528-b485-d1de42fe176d.png)