Lien Waiver Controls
Use the screens in the Lien Waiver Controls application group to manage your Accounts Receivable lien waiver documents, A/R project waiver information, A/R lien waiver information, and to print A/R lien waiver forms.
- Related Topics:
- Manage Lien Waiver Document Names
Use this screen to set up the names of your lien waiver documents. You can use these names to print and track your AR lien waivers. - Manage A/R Project Waiver Information
Use this screen to assign/link vendors to a project. You must assign/link vendors to a project before you post any vouchers that may need to be included on a lien waiver. - Print A/R Lien Waiver Forms
Use the Print A/R Lien Waiver Forms screen to print lien waiver documents for Accounts Receivables. The options available are Print Test Lien Waiver, Print Lien Waiver, and Reprint Lien Waiver. - Manage A/R Lien Waiver Information
Use this screen to view important lien waiver information for accounts receivable invoices and cash receipts. It displays essential waiver information such as project name, customer account, lien number, date sent, and the lien amount.
Parent Topic: Accounts Receivable