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1. Within a Matter click on the Petition Tab.
2. Click on Due Diligence.
3. Under the Place New Order section, select the checkboxes next to the Credit Report Sources that you want to pull a credit report from.
4. Select the checkboxes next to the clients that you want to pull a credit report for.
5. Click Submit.
6. The credit report will appear under the View Existing Orders section.
7. Hover your cursor over the credit report and click on View Credit Report.
8. Select the checkboxes next to any creditors that you would like to import into the schedules.
9. Under the Creditor Type column select if the creditor is Secured, Priority or Unsecured.
10. Click Import Selected.
11. A pop-up will appear with all of the creditors that you have selected to import.
    1. For creditors with the Account Type of Mortgage you can click on the checkbox next to "Create a real property" to fill in the property information.
    2. For creditors with the Account Type of Automobile you can click on the checkbox next to "Create a vehicle" to fill in the property information.
12. Click Save to import entries to the schedules.