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.