Log into the RoD registration app homepage
Under “Invoice generation”, click Generate invoices.
Enter the date for which you wish to generate invoices
For the date selected:
a list of all minute numbers will be displayed for all non-email invoices.
all minute cover sheets for the date will be available for download
to download the cover sheets, click Download coversheets button and a PDF will be created in the downloads folder.
there might be a short delay in creating the PDFs, in which case you’ll see a notification saying “Pending”
The screen will not change so that you can still see the list of invoices that have gone to CAJR.admin@ros.gov.uk
If FAS account customer or where customer email has been provided, then the Gov.UK Notify issues email invoices to customers automatically.
If no email address is present, then the screen below is displayed. Check all details shown on the screen are correct. Invoices will be generated and sent to a designated CAJR mailbox – CAJR.admin@ros.gov.uk.
If all registrations have valid email addresses, this page will only display the cover sheets.
Invoices can only be generated once, to avoid double invoicing customers for their registrations
If invoices have already been generated, the following screen will be displayed.
