As you receive preliminary lien notices from your subcontractors / suppliers, you may optionally enter the information into the client file so that you can keep track of the lien releases. When the vendor's invoice is selected to be paid through the Payables | Schedule Payments option, AccuBuild will automatically check whether the lien release date is greater than or equal to the invoice date, or if a full and final release has been entered. If a violation is encountered, then AccuBuild will print the violation on the Proposed Payment Journal. The system will also alert you of the violation once again before the actual check is printed and will allow the check to be canceled. Please read the documentation on Tracking Subcontractor Information for complete information on tracking vendor lien releases.
