The Print Preview functionality in Subcontractor Compliance Management is limited and is only able to display one Lien Waiver when selecting multiple Lien Waivers.

While you can only preview one lien waiver at a time, you can print multiple lien waivers to view them.

To select multiple Lien Waivers using Subcontractor Compliance Management:

1. Go to Accounts Payable, Tasks, Subcontractor Compliance Management.
2. Select the Job and/or Vendor.
3. Select the Lien Waivers you would like to print.
4. Click Print.
5. In the Print Lien Waivers window select Print.
6. In the Print Lien Waivers - Print Selection window, you can print hardcopies or print to file:
   Note: If you select Print Preview from the Print Lien Waivers - Print Selection window you will only be able to see the last Lien Waiver selected.
   
   • Hardcopies: Click Start
   • Print to File: Go to Printer Setup and select the Print to File checkbox, then click OK and Start
7. To view saved Lien Waivers:
   1. Go to File, Printouts.
   2. Locate the saved file and click Open.