Invoicing REO Broker

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Edit Attachment Details

  1. Locate the invoice for which you want to edit its attachment.
  2. In the Invoice Editor, click next to the line item.

    The Vendor Attachments window appears.

  3. From the Existing Attachments section, locate the item you want to edit.
  4. Modify the Description and Pages fields, as necessary.
  5. Click the Save changes made to the description or pages fields link.

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