- Liquid Support
- For Vendors/Contractors
- Compliance 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 update my W9 in Liquid?
To update your W9 in Liquid, you'll need to ask your Client to send you a new onboarding process. When you complete that onboarding process, you'll complete a new W9 form.
If the existing Master Contract should stay in effect (and they don't need you to sign a new contract), your Client can download the Master Contract and use the Offline Contracts onboarding process to re-onboard you.
If your business name has changed, you will likely want to have them send you new contracts to sign under your new business name.
When you accept the new onboarding process, make sure to do so while logged in to your existing Liquid account and select your existing business.