INV_Resubmit an Adjusted Invoice

Resubmit an Adjusted Invoice

REO brokers can resubmit an invoice adjusted by the REO/vendor outsourcer.

The ability to resubmit an invoice is dependent upon your user permissions. Contact your system administrator for more details. You cannot resubmit denied invoices.

On the home page, click the You have xx invoices with outstanding adjustments link.
The Outstanding Adjusted Invoice Report appears.
Click the appropriate invoice number.
The Invoice Editor appears.
Click for the line item adjustment to which you want to respond.
A Line Item Adjust window appears.
Approve or deny the adjustment.

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