This article explains how to generate a report that will allow you to retrieve a copy of your fee invoice regardless of its paid status. Reprinting a paid invoice will reflect payment and receipt history in the “Previously Paid Amount(s)” section.
- Search for your Project/Record Number on the Seattle Services Portal home page
- Click on Reports in the upper right corner by the Login button
- Click on Reprint Invoice in the drop-down menu
- Reprint your invoice
- To reprint the history of ALL fee invoices from a Permit/Record Number
- Enter your Permit Number in the Record ID Number field
- Leave the Accela Invoice Number field as 0
- To reprint a copy of a specific fee invoice
- Enter your desired Invoice Number in the Acclea Invoice Number field
- Leave the Record ID Number field as NA
- To reprint the history of ALL fee invoices from a Permit/Record Number
- Click Submit
- Print your invoices
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