Hello, An issue has come up regarding our material suppliers. The date on our lower tier supplier lien waivers must match the date of the pay application we are providing our customer. When providing the waiver, we put the same date, but the date and amount of material we purchased is from the previous month. EX: Pay App dated 04.30.20 withe waiver dated the same. The backup of the paid invoices for the waiver is thru 03.31.20. They will not sign the waiver. We view the wavier as, we have paid the supplier in April for the March invoices. They see it as only being paid thru the end of March and will not sign it as April. Any suggestions for clarification? thanks