Tracking Lien Waivers on a Voucher / Draw

Once in the desired Voucher/Draw record click the Edit button

Navigate to Related Documents > Lien Waivers tab

1. The Add Joint Vendors button automatically creates records for the vendors tied to individual line items (if applicable)
2. You can also manually select the vendor and dollar amount yourself as well.
3. Clicking the Amount will automatically fill in the amount for the lien waiver based on the dollar amount of the line items tied to that vendor/joint vendor in that voucher/draw
4. The Purple Pencil next to each of the lien tracking opens up a detail screen for that lien where you can upload documents/notes
5. The Tied to Previous Voucher|Draw tab shows all the liens tied to the previous voucher/draw