How can we turn off Sub Billing Notarization?

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.