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.
Use this screen after you post cash receipts and adjust any A/R underpayment amounts. You can also use this screen as a resource to research questions regarding lien waiver details.
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Display the Manage A/R Lien Waiver Information Screen
You access the Manage A/R Lien Waiver Information screen from the Accounting domain.
Contents of the Manage A/R Lien Waiver Information Screen
Use the fields and options to configure the Manage A/R Lien Waiver Information screen.
Table Information for the Manage A/R Lien Waiver Information Screen
Changes on the Manage A/R Lien Waiver Information screen update the LIEN_WAIVER_HDR table.