- Liquid Support
- For Vendors/Contractors
- Get Paid by Anyone
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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
How do I cancel the invoice I sent to my Client who doesn't use Liquid?
To cancel an Invoice in Liquid, go to the Invoices Section and select the invoice you'd like to cancel.
Once you open the Invoice, press the Here are the actions you can take for this invoice section to open it and view the actions you can take on the Invoice.
Press the Cancel button to cancel your Invoice. Please note that the Cancel button will disappear after your Client has accepted the invite and created a business.