- Liquid Support
- For Businesses
- Invoices
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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 upload an Invoice for my Vendor without having to upload an actual file?
You can upload an invoice for your Vendor by following reading the directions here provided you have an actual file (JPG, PDF, etc) to upload.
If you would like to create an invoice for your Vendor without uploading an actual file to create as the invoice, you can do so via the bulk invoice creation form. You can use that form to create one or more invoices for Vendors who you've already onboarded onto Liquid.