...
| Note |
|---|
| If the Pay When Paid option is marked in the Subcontractor Options window, you must release the invoices for payment before you can print lien waivers. See Releasing a Payables Hold. |
| Table of Contents |
|---|
Setting
...
Up Lien Waivers
- Select Microsoft Dynamics GP > Tools > Setup > Job Cost > Subcontractor Setup > Subcontractor Options.
- Mark the Track Multiple Lien Waivers per Job/Subcontractor checkbox.
- To specify a minimum amount that a check must contain before a lien waiver can be printed, enter that amount in the Print Lien Waiver for Job When Check Payment to That Job Exceeds field. This amount should be less than the check amount in Payables Management. If this amount is zero, which is the default, a lien waiver will print for all invoices.
- Select Save.
Printing Lien Waivers
...
With the Checks
You can print lien waivers as part of the check posting process in Microsoft Dynamics GP. You can also restrict the printing of lien waiver for specific cost codes. See Assigning a cost code to a master subcontractor for more information.
...