Lien Waiver Detail Subtask
Use this subtask on the Manage A/R Lien Waiver Information screen to display lien waiver information for the selected project and customer. You cannot edit any of the information on this subtask.
Use this subtask as a resource to research questions regarding lien waiver details. Use this subtask after you post cash receipts and adjust any A/R underpayment amounts.
Table Window
| Field | Description |
|---|---|
| Invoice No |
This column displays the invoice number that was used to bill the customer. |
| Invoice Date |
This column displays the date of the invoice that was used to bill the customer. |
| Invoice Amount |
This column displays the amount of the invoice that was sent to the customer. |
| Check No |
This column displays the number of the check used to pay the invoice. |
| Receipt Date |
This column displays the date payment was received. |
| Receipt Amount |
This column displays the amount of the payment received. |
| OK |
Click this button to close this screen. |