IMU_Invoice Unapproval

Invoice Unapproval

If the servicer determines an invoice was approved in error, InvoicingSM provides the ability to unapprove the invoice as long as it is unapproved before the servicer's payment file run time.

Invoice unapproval methods include:

Manual unapproval - manually unapprove individual invoices
Mass unapproval - manually unapprove invoices in bulk

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