Invoicing Servicer

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Completing P-Note Alerts

When the pop-up alert for a P-Note is no longer needed, you must complete it.

After a P-Note is completed, the icon no longer appears next to the loan number, the pop-up no longer appears, and the action link displays No in the alert column.

The system indicates the P-Note completion date, the person who completed it, and any completion comments.

  1. From the Invoice Detail screen, click the P-Notes link.

    The P-Notes window appears.

  2. Locate the comment for which you want to remove the alert and click Yes.

    The Add a completion comment window appears.

  3. In the Completed Comment field, type the reason for the completion.
  4. Click Complete.

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