Editing Invoice Line Items

Line items can only be edited while the invoice status is Reviewed or Hold.

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 on an Invoice # link.

   The Invoice Search screen appears.

4. Click for the line item you want to edit.

   The Edit Line Item screen appears.

5. Change the available fields as necessary and click OK.
6. Click Save & Submit.