IMU_Invoice Detail Screen

Invoice Detail Screen

When you open an invoice from a queue or report, the Invoice Detail screen appears. The Invoice Detail screen is the gateway to working an invoice. You can lock and unlock, approve, deny, adjust, resolve, print and process invoices from the Invoice Detail screen.

The Invoice Detail screen is divided into sections:

Action Links
Navigational Links
Header
Event Line
Tabs

The following buttons appear if you are a user of MSP and/or BankruptcySM and ForeclosureSM:

ForeclosureSM/InvoicingSM Integration
MSP/InvoicingSM Integration

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