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Order Management - View Invoice For Appraisal Order

The system automatically generates the appraiser’s invoice one they accept the appraisal order. To View Invoice, follow the steps below:

  1. Log on to your ValueLink Appraisal Management System account
  2. Search for the Appraisal Order for which you want to view the invoice
  3. Open the Manage Appraisal screen by clicking on the Order Number (e.g. R15-00000)
  4. Click on Actions -> View Invoice to open the invoice
  5. To print the invoice, click on the Printer Friendly Version link on the right side of the screen
  6. To email the invoice to the administrator, click on the Email Invoice link on the rights side of the screen
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