Attach a lien waiver to an invoice

Upload conditional or unconditional lien waivers per invoice.

  1. 1Open the invoice on the Bills from subs tab.
  2. 2In the Lien Waiver section, upload a Conditional or Unconditional waiver (PDF, image, or doc).
  3. 3The waiver is stored on the invoice with the upload date and a view link.

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