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How To Make a Payment For Multiple Orders

To record a payment for a multiple orders, follow the steps below: 

 

1. Click on Accounts at the top of the Dashboard to display the menu, and then on Accounts Payable. 

ValueLink Home orders AVM Insights Accounts v Accounts Receivable Accounts Payable Admin isal (1124) Search BPO (0) Due Today Category Client Vendor Reviewer c 0 Open Orders 1140 @ Order Trends Created Assigned Follow Ups 305 Reviewed Completed Active Revisions 172 5) Pending Payment 112 €9 Top Valdors Vendors DEF Appraiser Flagged Orders 90 Order Statistics Rush Orders 81 O O o O Create New Order • Cancelled Activities Active Late Followup 33 No orders were created during this time span 143 27 22 19 19 18 18 14 Past Due Date 846 @ Order Comments Order 648 428 384 Test AScope AMC HW Valuations Test - Clarocity Test - ValuTrac AMC ProTeck Test Vendor Test - Clear Capital AMC ABC Appraiser 109 18 20 19 18 17 16 14 12 Other My Expired Reminders Texas Appraisal Management 13 80b Acme 10 High Risk Orders A Unread Vendor SMS

 

2. Click on Create New Payment. 

Create Payment Create New Payment Add Quick Payment Import Payments Add Bulk Payment PAYMENTS 470803.50 TOTAL UNUSED PAYMENTS @ Feb 16 - Feb 28 Mar 1 - Mar 15 VENDOR PAYABLE STATS 57699.51 TOTAL VENDOR PAYABLES 123 VENDOR UNPAID ORDERS A/P TRENDS 7.5k 25k 1 zoo October November TOP VENDORS WITH UNPAID DUES Vendor DEF Appraisals Test Appraiser Dart Appraisal - Test Vendor Kevin Test Appraiser Test Vendor ARIVS A/P Trend for the Last 6 Months • Fees Payable 5,102 4,232 3,sgg December Show All 2,485 January so.oo Fees Paid Total Amount S44,411 _ 50 5,101.00 S900_oo

 

 

3. On the Add New Bill Payment screen, enter the details of the payment making sure that the correct Appraiser and Payment Method is selected. 

ADD NEW BILL PAYMENT Payment Details Appraiser (required) Select One Payment Method (required) Check Payment Amount Payment Date (required) 3/1 /2023 Check Information Check/Reference Number Check * 123456 Check Date Cl Add Check to Print Queue@ Account Number Routing Number Other Information Other Details Save Payment Cancel

 

4. Click on Save Payment to record the payment. 

Other Information Other Details Save Payment Cancel

 

5. Apply this payment against the outstanding invoices for this client by selecting the appropriate orders. Click on the Apply Payment button to confirm. 

 

Loan # Apply Payment to Appraiser Fees Powered By. ValueLink Software

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