> ## 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 partial invoice for a deposit
> Learn how to partial invoice for a deposit in ServiceM8.
**If you want an easy, automatic way to collect pre-payment upon quote acceptance, check out** [**Deposits with ServiceM8 Pay.**](/help-center/servicem8-add-ons/servicem8-pay/how-to-use-deposits-with-servicem8-pay)
This article will show how to create a partial invoice for the deposit on a job using the Partial/Progress Invoice add-on.
## Open the job you wish to invoice a deposit for.
## Click Quotes & Invoicing
## Click the arrow next to Produce Invoice
## Click New Partial Invoice
## Click Add Material/Service
## Add Deposit Item
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](/images/006-811-745-05c38524-d0cb-4b5f-8d19-c0631f6033e2.png)
## Click Confirm Invoice
## A new completed job will be created with the original job number followed by a alphabetical character.
The completed job will be available immediately on the invoicing page.
## The original job will have a negative partial invoice item added.
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](/images/006-811-752-701cdadd-7abd-4fa8-b418-a08868952456.png)