Invoicing Servicer

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Mass Remove Final Bill Report

Use this report to view a list of final bills that have been mass removed. The report will display a count of records and the name of the user who removed the final bill.

To view the Mass Remove Final Bill report:

  1. On the toolbar, select Loan Level and click Mass Remove Final Bill Report.

    The Loan Level - Mass Remove Final Bill Report search criteria filter screen appears.

  2. Complete the search filters. Select multiple departments by pressing the CTRL key and clicking the selection.
  3. In the Final Bill Due Date From and To fields, type or select the date range.
  4. Click Search.

    The Mass Remove Final Bill Report appears.

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