There is only one invoice per job in ServiceM8. When a job is completed, finalise billable items on that Job card, send the invoice, record payment if taken, and approve the invoice to your accounting software. If you need another invoice for additional work, create a new job for that client and invoice from that new Job card.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.

