View REO Resubmitted Invoice Detail Report

You must click OUT on your Home page to navigate to this report.

1. On the toolbar, click Reports and click REO Resubmitted Invoice Detail report.

   The REO Resubmitted Invoice Detail search criteria filters appear.

2. Complete the search filters.
3. Click one of the following for the statuses you want to appear:
   • All – all invoices.
   • Submitted – submitted invoices.
   • Reviewed – reviewed invoices.
   • Accepted – accepted invoices.
   • Invoice Date - invoices within a certain date range. In the next step, the date range is entered.
4. In the Date Range From and To fields, type or select a date range.

   If you selected All in step 3, the date range fields do not appear.

5. Click Search.

   The Resubmitted Invoice Detail Report appears.