Invoicing REO Broker

0002_up

0001_down

Open an Invoice

  1. Do one of the following:
    • On the toolbar, click Open.
    • From the Home page, click the Open an existing invoice link.

      The Open Invoice window appears.

  2. In the Invoice # field, type the invoice number.
  3. From the Servicer list, select a servicer.
  4. Click Search.

    The invoice appears in the Invoice Editor.

Top of Page