Order Management (Appraiser) - View Invoice For Appraisal Order

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

1. Click on Actions -> View Invoice to open the invoice 

2. To print the invoice, click on the Printer Friendly Version option on the right side of the screen 

3. To email the invoice to the administrator, click on the Email Invoice option on the right side of the screen