View Due Servicer Report

Use this report to view a list of invoices that have credit balances for costs or fees as a result of the servicer having paid prior advances.

1. On the toolbar, click Reports and click Receipts Due Servicer.

   The Receipts Due Servicer report appears.

2. Do one of the following:
   • To view additional invoice information, click an invoice number link that appears below the Invoice # column header.
   • To view the invoice's receipt history, click Details.
   • To add a new receipt, see Submit Payments Owed to Servicers.