Invoicing REO Broker

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Remove All Line Items

4786_note Removal of all line items causes the invoice status to change to Hold even if you already submitted the invoice to the servicer.

  1. Open or search for the invoice.

    The Invoice Editor appears.

  2. Click Remove All.

    A confirmation message appears.

  3. Click OK.

    InvoicingSM removes all invoice line items and the invoice status changes to Hold.

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