Editing a Final Bill

1. On the toolbar, point to Loan Level and click Create Final Bill.

   The Loan Level - Create Final Bill search filter appears.

2. In the Servicer Loan No. field, type the loan number.
3. Click Submit.

   The Final Bill Utility filters appear.

4. Click the Click here to view the Final Bill history for this loan link.

   The Final Bill History window appears.

5. Do one of the following to modify the information as necessary:
   • A button in the NFIA column indicates no further invoices will be accepted after the specified deadline date. To accept invoices after the deadline, click the button. The NFIA column value changes to .
   • An button in the NFIA column indicates invoices will be accepted after the specified deadline date. To prevent invoices after the deadline, click the button. The NFIA column value changes to .
   • To modify a final bill's deadline date, click the Modify button corresponding to the bill you want to adjust. In the Modify Deadline Date window that appears, enter a new deadline date and click Save. The final bill deadline date can only be modified if the No Further Invoices Accepted after Deadline (NFIA) field is set to Y.
   • To delete a final bill, click the Delete button corresponding to the bill you want remove.
6. Click Close Window.