Use this screen to assign/link vendors to a project. You must assign/link vendors to a project before you post any vouchers that may need to be included on a lien waiver.

A project waiver is a legal document signed by the payee. It acknowledges payment for services rendered and releases the pay vendor from any outstanding liens. Typically, the vendor sends the project waiver along with payment for a particular service that was rendered by the payee. The payee then signs and returns the project waiver to the pay vendor.

Use this screen whenever you enter new project waiver information. You should have already entered the legal lien waiver document in Crystal Reports.