From the home page grid, identify the tie out that needs to be completed.
- To agree or disagree with the Counterparty’s invoice values, click Agree or Disagree.
- Clicking Disagree will open the tie out in a new window. Click Disagree on the tie out window.
- Enter the correct amounts on the right side of the tie out
- After entering the amounts, click Save
- If an invoice is available for download, it will appear under the Invoices items section. Click the blue hyperlink to download the invoice.