- Liquid Support
- For Vendors/Contractors
- Work Orders as a Vendor
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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 mark a Work Order complete when I've completed work with my Client?
In Liquid, you can cancel Work Orders that have not been invoiced against. Work Orders that have been invoiced against can be canceled.
Here's how to complete a Work Order in Liquid:
Navigate to the Work Order section, press the three dots on a Work Order card and select the option Mark Complete.
Next, you'll be prompted to add a message that will be sent to your Client as you mark the Work Order complete.
After you enter a message, then you will be able to press Confirm.
After you press Confirm, then the Work Order will be marked as complete and your Client will receive a notification.
Click here to learn how to create a Work Order to send to your Client.