Many, many times, our subcontractors misplace, lose or forget to return lien waivers. So, we need to send them another to be signed .... unable to do that without deleting the payment, reissuing the lien waiver, and posting the payment again. And this is more cumbersome if the check payment has already cleared the bank statement.

Lien waivers should also include how the payment was made and date made: Check #, CC, etc.

Thank you!

by: Sharon S. | over a year ago | Accounts Payable