It would be nice to have the ability to input your own "through date" on lien waivers when running A/P checks. Our subs have various invoice dates but are always billing thru the end of a month. Example their invoice date is 8/15/22 and this is what will print on the lien waiver once paid BUT that invoice is for labor/material projected through 8/31/22 and they will not be submitting another invoice in the month of August but we cannot specify this or manually change it.

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