The SPECIFIC LIEN WAIVERS are selected from Drop Down List Boxes on the PRINT LIEN
WAIVERS Control Panel. The Box at left is for Regular Lien Waivers, and the one at right is
for FINAL LIEN WAIVERS.
 
Lien Waivers are printed for EACH CHECK which has the PRINT and/or PRINT FINAL Boxes
marked with "YES".

Regular Lien waivers follow the legal wording specified by the respective State Statute, with
Your Company Name, Check Amount, Payee Name, Job Name and Address and Check Date
filled in the appropriate spots.

FINAL LIEN WAIVERS have different wording and show no Check Amount.

If BOTH Print Boxes are maked "YES", then BOTH types of Lien Waivers will print.