Order Management - View Invoice For Appraisal Order

Order invoice is generated when the order is created in the system. To view the invoice for an appraisal, follow the steps below: 

1. Click on the Actions button on the top right of your screen to reveal options. 

2. Click on the View Invoice option to view the invoice for that order. 

3. The invoice may be printed, emailed or saved as a PDF file from this screen by clicking on the Actions button on the top right of your screen. 

Note: Invoice details are populated once the administrator accepts and assigns the order.