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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. 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 the Actions button on the top right of your screen to reveal options
  5. Click on View Invoice option to view the invoice for that order
  6. 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.

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