Is there a way to run a final lien waiver after final payment has been made to a vendor?
Is there a way to run a final lien waiver after final payment has been made to a vendor?
Hi Kris Ulfig ,
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Warm Regards,
Mayla
I have tried several options and none of them work, so I think you will need to resort to sending something from Word.
Hello,
Where I am, Texas, we have waiver language and format codified in our Property Code. I used that format to create Report Forms in the 3-2 Report Printing that takes the information from the Invoice generated in 3-2 Receivable Invoices/Credits and creates a Waiver. I named the report form TX_Prop_Code_Waiver-{Waiver type}. I have Report Forms for Conditional on Progress and Conditional on Final based on the Texas Property Code 53 format. I print it, have an officer sign it, and then notarize it to send it to the Client.
Unfortunately, some clients have their own forms for the waivers. For those, I have to use MS Access to generate the waivers.
Hope this helps.
Warm regards,
Cheryl
Thank you, Cheryl!
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