- 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
How do I change my default payment method for paying invoices?
If you'd like to change your default payment used for paying invoices, you can do that in your Liquid Settings under Payment Methods.
The payment method that has Default for Invoice pay checked is the account that will be the default payment method for paying invoices in Liquid, though you may select any other verified bank account when you press pay.
