{"id":233,"date":"2021-11-22T14:02:30","date_gmt":"2021-11-22T14:02:30","guid":{"rendered":"https:\/\/projectpro365.com\/user-guide\/?p=233"},"modified":"2021-11-24T08:13:20","modified_gmt":"2021-11-24T08:13:21","slug":"reprinting-lien-release-waivers","status":"publish","type":"post","link":"https:\/\/www.projectpro365.com\/user-guide\/subcontracts\/reprinting-lien-release-waivers\/","title":{"rendered":"Reprinting Lien Release Waivers"},"content":{"rendered":"<p>In order to reprint a lien release waiver, you must go to the Vendor Card and select <i>Vendor? Ledger Entries.<\/i> On the payment entry line change the <b>Lien Release Print Status<\/b> field to \u201cRequested\u201d instead of \u201cPrinted\u201d. Then click <i>Actions? Functions? Print Lien Release.<\/i><\/p>\n<p>There is also the field in the subcontractor\u2019s Vendor Ledger Entry to indicate when the <b>Lien Release Signed Date<\/b> occurred. This is only if you wish to record the subcontractor\u2019s signature of each particular Lien Release for tracking.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-256 size-full\" src=\"\/user-guide\/wp-content\/uploads\/2021\/11\/8.4-REPRINTING-LIEN-RELEASE-WAIVERS.png\" alt=\"\" width=\"1163\" height=\"444\" srcset=\"https:\/\/www.projectpro365.com\/user-guide\/wp-content\/uploads\/2021\/11\/8.4-REPRINTING-LIEN-RELEASE-WAIVERS.png 1163w, https:\/\/www.projectpro365.com\/user-guide\/wp-content\/uploads\/2021\/11\/8.4-REPRINTING-LIEN-RELEASE-WAIVERS-300x115.png 300w, https:\/\/www.projectpro365.com\/user-guide\/wp-content\/uploads\/2021\/11\/8.4-REPRINTING-LIEN-RELEASE-WAIVERS-1024x391.png 1024w, https:\/\/www.projectpro365.com\/user-guide\/wp-content\/uploads\/2021\/11\/8.4-REPRINTING-LIEN-RELEASE-WAIVERS-768x293.png 768w\" sizes=\"auto, (max-width: 1163px) 100vw, 1163px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>In order to reprint a lien release waiver, you must go to the Vendor Card and select Vendor? Ledger Entries. On the payment entry line change the Lien Release Print Status field to \u201cRequested\u201d instead of \u201cPrinted\u201d. Then click Actions? Functions? Print Lien Release. There is also the field in the subcontractor\u2019s Vendor Ledger Entry &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/www.projectpro365.com\/user-guide\/subcontracts\/reprinting-lien-release-waivers\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;Reprinting Lien Release Waivers&#8221;<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[],"class_list":["post-233","post","type-post","status-publish","format-standard","hentry","category-subcontracts","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Reprinting Lien Release Waivers - User Guide<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.projectpro365.com\/user-guide\/subcontracts\/reprinting-lien-release-waivers\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Reprinting Lien Release Waivers - User Guide\" \/>\n<meta property=\"og:description\" content=\"In order to reprint a lien release waiver, you must go to the Vendor Card and select Vendor? Ledger Entries. On the payment entry line change the Lien Release Print Status field to \u201cRequested\u201d instead of \u201cPrinted\u201d. Then click Actions? Functions? Print Lien Release. 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