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Status Future consideration
Categories Accounting Links Lien Waiver Teamlink Portal (General)
Created by Guest
Created on Jul 17, 2025

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TeamLink Invoice Paid Status added

Currently the Lien Waiver Area on Invoices and Bills uploaded by Teamlink users, auto-populates when Bill/invoice gets added. Each invoice and bill needs an area that paid information gets pulled in when paid (via accounting link).

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    David Holler
    Sep 4, 2025

    Renee:
    Are you asking for the paid status to appear in the Teamlink Portal for Vendor Bills, Sub Invoices, and Prime Invoices?

    3 replies