You can turn off this option by having the GC employee with Notary
Go to Accounting > Approve Sub Billing
Click on the Settings Gear
Check the box that says ‘Do Not Notarize Subcontractor Billing’
This will remove the Liens to Notarize Quick Link from view and will not apply the Notary seal when they Accepting Sub Bills under the Digital Lien setting.
This option to turn off Sub Billing Notarization is for GCs who may Notarize Owner Bills but either do not require Lien releases from subcontractor, do not need to Notarize signed Liens or who cannot digitally notarize liens in their jurisdiction.