4. Generate an invoice
- CAJR_admin_2
On the app homepage click “Generate an invoice”
Enter the registration number of the entry for which you want to create an extract, then click “Find entry”.
On the next page, double check the information to make sure you have found the correct entry.
Then add the FAS number for the correct agent and click “Create invoice”
On the next page click “View new invoice”
On the next page, use the PDF viewer to print the invoice.
Once you have printed the invoice, tick the “Invoice has been printed” box
Then click “Return to homepage”
Registers of Scotland (RoS) seeks to ensure that the information published in the CAJR Manual is up to date and accurate but it may be amended from time to time.
The Manual is an internal document intended for RoS staff only. The information in the Manual does not constitute legal or professional advice and RoS cannot accept any liability for actions arising from its use.
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