- Liquid Support
- For Businesses
- Payments
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General
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For Businesses
- Getting Started
- Master Contracts / Onboarding Vendors
- Managing Vendors
- Compliance
- Users
- Work Orders
- Work Order Fee Estimates
- Work Order Uploads
- Purchase Orders
- Invoices
- Invoice - Work Order Matching
- Payments
- Invoice Approvals
- QuickBooks Online Integration
- Projects and Accounting Fields
- Reports
- Liquid Plan
- Custom Onboarding / Custom Contracts
- Bank Accounts
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For Vendors/Contractors
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Training Videos
Can I pay Invoices that don't match Work Orders?
Paying Invoices that don’t match Work Orders
Note that you may pay any and all invoices that are submitted to you, even when our system displays a warning that the invoice does not match your Work Order. None of the warnings will prevent you from paying invoices and are there to help automate your manual process of matching invoices to Work Orders. 