Invoicing Servicer

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Invoice History Report

Use this report to display a summary report of invoice history for a specific loan.

To review the Invoice History report:

  1. On the toolbar, point to Loan Level and click Invoice History Report.

    The Loan Level - Invoice History Report search filters appear.

  2. In the Loan No. field, type the loan number for which you want to review its history.
  3. In the Vendor Type and Department drop-down lists, select the filter data.
  4. To include invoices voided after a servicer release, select the Include Invoices Voided after Servicer Release Resolution check box.
  5. Click Submit.

    The Invoice History Report appears.

  6. To view additional department details, click a department link.

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TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved