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In ServiceM8, there are three ways to remove these jobs/invoices from the Invoicing page, depending on what you need:
  • Change each job’s status back to Work Order. Jobs only appear in Invoicing once status is Completed, so switching back to Work Order removes them from that view.
  • Change each job’s status to Unsuccessful. This is best if the work is not going ahead but you still want to keep a record.
  • Remove (delete) the jobs. If the jobs were created for testing or by accident, go to Job History in the Online Dashboard, find the job, and click Remove on the same line.
Last modified on March 10, 2026