Outstanding Adjusted Invoice Report

Use this report to display a list of invoices that have a status of Pending Vendor Review and a number of days that exceed the servicer’s established curtail threshold limit.

1. On the toolbar, point to Process and click Outstanding Adjusted Invoice.

   The Outstanding Adjusted Invoice search filters appear.

2. Complete the filters. Select multiple departments by pressing the CTRL key and clicking the selections.
3. To exclude those invoices that cannot be curtailed from the report, select the Include Only Curtailable check box.
4. Click Search.

   The Outstanding Adjusted Invoice report appears.

5. To view additional invoice details, click an invoice number link.