The system can create and track Lien Waivers, which are legal documents that are manually created in the system, then can be manually printed, or automatically printed along with checks to a Vendor. The purpose of a Lien Waiver is to show that the Vendor agrees it has no right to impose a lien on a Property for goods or services sold to and paid for by the Property.
Job Cost module is required to use Lien Waivers.
For Lien Waiver setup, printing, and other functions, see the document, Using Lien Waivers, in your available in your download package in the Documentation/eFinancials folder.
See Also