A lien waiver is a document signed by a contractor, subcontractor, or other supplier of goods or services stating that the supplier has been paid for the work performed or goods supplied and waiving the supplier's right to file a claim against the property.
In the 3-5 Jobs (Accounts Receivable) window, you can track the lien waivers that you receive for each job. You can also print lien waivers for vendors receiving payment through the 4-3 Vendor Payments window.
Important! You must print lien waivers before printing payable checks or vouchers. You can also save the lien waiver as a PDF file and reprint it later.
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.