How do I mark a Work Order complete when my Vendor has completed work and invoicing?

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 Vendor 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 Vendor will receive a notification. 

Click here to learn how to create a Work Order to send to your Vendor.