How to Produce a HUD Form

Guide Steps

  1. Create a new Voucher/Draw
  2. Click on the Progress Billings tab in the new window
  3. Click the New Progress Billing button to the right side
  4. Enter the values for this period in the Requested column of the line items to have values in the HUD form
  5. Click the Accept button after the line items are generated to create a blank HUD form
  6. Once back to the Borrowers Voucher/Draws Detail View screen click the Print button and select the 225 HUD 9746-A form option
  7. Then hit the Accept button
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Guide Screenshot Reference