IMU_Non-Resubmittable Invoices Report

Non-Resubmittable Invoices Report

Use this report to reconcile non-submittable invoices. Use this report to view invoices that cannot be resubmitted to servicers for reimbursement. An example of invoices that cannot be resubmitted are as follows:

An invoice that was created using a non-invoicing servicer.
An invoice that was created from a loan that has no data in the FlipServicerLoanNumber field in the Loan Data table.
An invoice that was created from a loan that has data in the FlipServicerLoanNumber field in the Loan Data table, but the FlipServicerLoanNumber is invalid or is not in InvoicingSM.

To display the non-resubmittable invoices report:

On the toolbar, point to Process and click Non-Resubmittable Invoices.
The Non-Resubmittable Invoices Report search filters appear.
Complete the search criteria as needed:
- To sort the report by the vendor who submitted the invoice, select a vendor from the Vendor Name drop-down list.
- To sort the report by servicer, select a servicer from the Servicer Name list.
- From the Approved Date fields, select a date range.
Click Search.
The Non-Resubmittable Invoices Report appears.

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