Order invoice is generated when the order is created in the system. To view the invoice for an appraisal, follow the steps below:
- Log on to your ValueLink Appraisal Management System account
- Search for the Appraisal Order for which you want to view the invoice
- Open the Manage Appraisal screen by clicking on the Order Number (e.g. R15-00000)
- Click on the Actions button on the top right of your screen to reveal options
- Click on View Invoice option to view the invoice for that order
- 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.