Note - This process is under review. See CAJR Team Leader.

1.4 Enter the 4 digit FAS number for the customer into the “customer field” then click on the icon of the binoculars with a green tick found at the top of the screen:

1.5 Click on “All Posted” at the bottom of the screen.

1.6 Manually type in the invoice number i.e. A123456 into the “Our reference” field.

1.7 Click the binoculars with a green tick again.

1.8 If done correctly the other fields will populate. From here you can click on “Reprint invoice” found at the bottom of the screen.

1.9 Please note 2 invoices will be automatically generated.

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