Enter, or click to select, a valid project. The project name displays to the right of this field.

Enter, or click to select, a valid customer account. The customer account name displays to the right of this field.

Click this button to populate the Table Window with lien waiver information for the selected customer account and project.

This column displays the lien number of the selected customer account/project.

This column displays the amount of the lien.

This column displays the date on which the lien was created.

Enter the date that you originally sent the lien waiver to the pay vendor.

This column displays the customer account.

This column displays the project.

This column displays the address code.

This column displays either Y (yes) or N (no). This column updates when the Print Lien Waivers is printed, but the value comes from the Print Final Waiver check box (for a specific customer) on the Manage A/R Project Waiver Information screen.