Use this screen to print lien waiver documents for Accounts Payable vouchers.

To print lien waivers, the following conditions must exist:

• There is an entry on the Manage Project Waiver Information screen for both the vendor and the project.
• You have printed a check for the vendor in question.
• The project and lien waiver must be linked in Project Setup.

You must print checks before printing lien waivers for vendors that require them.

You can print lien waivers for either partial or final payments. To print a final waiver for a vendor, you must select the check box in the Print Final Waiver column on the Manage Project Waiver Information screen.