Display the Manage Lien Waiver Document Names Screen

You access the Manage Lien Waiver Document Names screen from the Accounting domain.

  1. Take one of the following actions:
    • Click Accounting > Accounts Payable > Lien Waiver Controls > Manage Lien Waiver Document Names.
    • Click Accounting > Accounts Receivable > Lien Waiver Controls > Manage Lien Waiver Document Names.