Invoicing REO Broker

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View Vendor Monthly Statement Report

Use this report to view your monthly InvoicingSM billing statement, which you send with your payment every month.

4786_note To view this report, you must be assigned to the Vendor Billing Admin group. See your company's system administrator for more details.

  1. On the toolbar, click Reports and then click Vendor Monthly Statement.

    The Billing - Vendor Monthly Statement search filters appear.

  2. Do one of the following:
    • To view the current statement, click Current Statement.
    • To view a previous statement, click Previous Statement and type a numerical value (mm) in the Month field and the year (yyyy) in the Year field.
  3. Click Get Statement.

    The Monthly Statement report appears in a separate window.

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