Invoicing REO Broker

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Enter Cost Breakdown

  1. Open or search for the invoice.

    The Invoice Editor appears.

  2. Locate the line item with .
  3. Click .

    The Line Item Breakdown window appears.

  4. In the From Date and To Date fields, type or select the appropriate dates.
  5. In the Base Amount, Interest Amount, and Penalty Amount fields, type the appropriate amounts.
  6. In the Advanced Date field, type or select the advanced date.
  7. Click OK.

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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved