How to reprint a line of credit billing statement?

NOTE: We suggest pre-printing Your Billing Rights on the reverse side of the billing statement.

Click on the Loan Servicing drop-down menu in the left panel of The Mortgage Office®.

Click the Loans drop-down menu.
Click Lines of Credit from the list that drops down.
From the Lines of Credit grid, select the loan you want to modify.

TIP: If the record you want to edit is not visible, use the grid's vertical scroll bar to scroll the contents of the grid up or down, or click Find to search for the record by entering your own search criteria. For additional information see How to Use Find and How to Use the Data Grids.

Click Edit from the options available on the top panel or double-click the loan.
If necessary, click Terms on the vertical menu on the left.
Within the loan Terms, click the Line of Credit tab.
Under the Billing Cycle section, click the Billing History hyperlink.
Select the last record in the list of entries and click Delete.
Click Yes to move forward with the deletion.
Type "delete" and click OK.
Now that the latest record is deleted, follow these instructions to assess the finance charges & print the billing statement again.

How to reprint a line of credit billing statement?

This part of the documentation discusses how to reprint a Borrower Billing Statement for line of credit loans.