- Getting Started
- Master Contracts / Onboarding Vendors
- Managing Vendors
- Work Orders
- Work Order Fee Estimates
- Work Order Uploads
- Purchase Orders
- Invoice - Work Order Matching
- Invoice Approvals
- QuickBooks Online Integration
- Projects and Accounting Fields
- Liquid Plan
- Custom Onboarding / Custom Contracts
- Bank Accounts
How do I update the payment terms on my invoice?
Only Clients can change payment terms. Vendors who want their payment terms changed must ask their Client to do so (Clients can change payment terms by following the steps here).