Invoices

Hello, today I will be walking you through the Invoices tab in ATLAS. Invoices are generated after the approval of a Certificate Application. You will be able to print invoices to keep for your records, if you see fit. 

After you have logged in, from the User homepage we will be clicking on the Invoices tab at the top of the screen. From here, you will see a list of invoices if you have approved applications. There are 2 types of invoices: first one is “Entry”  meaning this is the original invoice from when a Certificate Application was first approved; second one is “Modification”, meaning that the Certificate was modified after the original approval, as an example, making an amendment to certificate.

Let’s select an entry-related Invoice record to view.  After opening the record, you will see all relevant details pertaining to the Invoice. Towards the top of the page you will notice the Printable view button, in which provides you the ability to generate a pdf version for your records, if desired. 

Also presented on these records is the overall price of the Invoice. To see the line items that make up this amount, click on the Invoice Line Items related list located here, and a table will display containing all fees associated with this specific Invoice.

If you have any questions or issues surrounding Invoices, please use the contact support tab at the top of the page.

We look forward to you using ATLAS and receiving your feedback so we may improve your experience. Thank you.