- 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 should I set up Work Orders for an upfront payment or deposit and milestone payments?
If you would like to set up a Work Order to collect a portion of the fee upfront and the rest at the end (or based on milestones), the best way to do this is to create a Work Order with multiple deliverables. Use each deliverable for each payment you want to receive.