View Vendor Invoice Status by Reference Number Report

1. On the toolbar, click Reports and click Vendor Invoice Status By Reference No.

   The Invoice Status by Ref Number search filters appear.

2. From the Servicer list, select the servicer.
3. In the Vendor Reference No field, type the vendor reference number.
4. If necessary, in the Submitted Date field, type or select a date range.
5. Click Search.

   The Vendor Invoice Status By Reference Number report appears.

6. If you want to view additional information for an invoice, click the invoice number link.