Deleting Invoice Line Items

Line items can only be deleted while the invoice status is in Submitted or Hold status.

1. On the toolbar, point to Loan Level and click Edit an Existing Invoice.

   The Loan Level - Edit an Existing Invoice screen appears.

2. In the Servicer Loan No. field, type an existing loan number and click Submit.

   A list of invoices for the loan number appears.

3. Click the invoice number link of the invoice you want to modify.
4. On the Line Items tab, click for the line item you want to remove.

   A confirmation window appears.

5. Do one of the following:
   • Click OK.
   • If you do not want to delete the line item, click Cancel.