LIEN WAIVER DETAIL

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

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

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