Hello,
Our client constructs large buildings and often pays a vendor one large check including bills related to several projects, and sometimes Bills have a PO and some bills that don’t (meaning some lien waivers are automatic and some have been manually added to the bill).
I’m not able to figure out how to have one lien waiver created/printed for each project, with totals paid for that project. Instead, we are getting one lien waiver per BILL and that can mean 70+ lien waivers accompanying one check even when the project is the same on every bill.
Does anyone have advice or a solution? Have I missed the screen where I can choose the generation level for lien waivers (one per bill, one per check, one per project per check, etc.)?
Thank you!
Laura
Best answer by Heidi Dempsey
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