Create an invoice now

You can create an invoice before you pay for your licence(s).

You can create an invoice before you pay for your licence(s).

A link to the invoice will display on screen if an invoice has already been created.

Note: If you intend to pay by Direct Debit, then do not choose this option. Your consolidated invoice will be emailed to you at the end of the month.

  1. Select the Create an invoice now option.
  2. You have the option of adding a Purchase Order number or some other reference to your invoice.
  3. The Check tax invoice details section shows your client information that will be displayed on the invoice. If you want to change this information select Change details. After updating your details select [Confirm Changes].

Note: In the Change details section the 'Email tax invoice to:' field will only allow one email address.

  1. Select [Create Invoice Now].
  2. Your tax invoice has been created... will display. Select Download to open a PDF of your invoice. You can print or save your invoice as required.
  3. Select Choose a payment option if you want to pay immediately.

If you exit without paying your fees, they will show in the RRF as 'Pending' payment. You can Pay pending licence fees when you return to the RRF.