Invoicing REO Broker

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View Invoice Deadline Complete Report

Use this report to view a list of servicer-created final bill deadlines to which your company has responded.

  1. On the toolbar, click Reports and click Invoice Deadline Complete.

    The Invoice Deadline Complete Report search filters appear.

  2. Complete the search filters.
  3. To filter the report by a date range, do the following:
    • select Include Date Range.
    • type or select the date range in the From and To fields.
  4. In the Sort By section, select sort options.
  5. Do one of the following:
    • To display the data in ascending order, select Ascending beside each Sort By list.
    • To display the data in descending order, clear Ascending.
  6. Click Search.

    The Invoice Deadline Complete Report appears.

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