Waiving Escrows

Step 1: Go to the GFI - Loan Snapshot form and select Escrows Waived

Step 2: Go to the 2015 Itemization, in the 1000 section click the aggregate setup button.  When the box opens click the button labeled Clear All Impound Settings

Step 3: Click OK and return back to the 1000 section on the 2015 Itemization.  Remove the remaining months that are showing next to each item.  Save your Loan