to select, an invoice project number.Use this screen to record new project waiver information. 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.
Enter, or click to select, an invoice project number.
To retrieve an existing record, use Query to select a project. After you select a project, you can either view or modify the existing information. The project used in the voucher or cash receipt can be at the billing level or below. When you select a project number, the project name displays in the adjacent, unlabeled field.
This field displays the waiver document code that is associated with the billing level of the project.
Enter, or click to select, a vendor.
This non-editable field displays the vendor name.
Select this check box to print the final waiver. When you print the waiver, Costpoint uses the waiver document code associated with the project entered on the voucher or cash receipt. The Final Waiver is a summary of all vouchers that have been paid, along with their check information.