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      Liquid Release Notes

      Learn what we've released to the Liquid platform.

      See below for Liquid Release Notes, which are updated every day we have a release.

      You can also view our Liquid Product Updates, which are updated monthly.

       

      4/14/22

      • Change to repair filename when a file is uploaded and the filename contains special characters
      • New UI color update!
      • Refresh of SWIFT code database

      4/12/22

      • Fix for FX numbers displaying with inconsistent rates in email vs site
      • Fix to allow approvers to be removed
      • Added loading spinner animation to more areas when requests are being processed

      4/08/22

      • Fix to remove Invoice page filters from being stored in memory

      4/07/22

      • New UI font update!
      • Fix to prevent request to cancel an invoice from being submitted multiple times
      • Change to allow you to change your banking country if you have a SWIFT code for a bank in another country.
      • Fix for duplicate invoices showing up in invoice list
      • Fix to allow ad hoc approvers to be added
      • Now showing a loading spinner animation when an invoice is being processed.

      4/05/22

      • UI updates for Projects page
      • Fix for Bulk Pay not working
      • Updates to Bulk Pay-related emails
      • Fix where vendor invite was being removed if attached to a removed work order
      • Fix for issue with custom rate type not appearing for cloned work orders
      • Fix for ‘in approvals with me’ not appearing correctly
      • Updated handling for first/last name updates from account started with Intuit logins.

      4/04/22

      • Updates to Purchase Orders - you can now send/receive a purchase order to any vendor

      3/31/22

      • Legal Setup for Clients now on flat pages (not modals)
      • Fix for issues with users changing businesses during session
      • Optimizations to make the Invoices pages work faster
      • Fix where vendors invited via bulk weren’t showing up as selectable in Work Order menu
      • International bank form - pencil displays where fields are editable only

      3/24/22

      • Optimization to Work Orders page to return items faster
      • Onboarding Complete email typo fixes
      • Update to Work Orders entry formatting
      • Onboarding Processes no longer editable
      • Accounting Fields now hidden from Hiring Manager user role
      • Fix for Cloned Work Order not sending when Vendor in Invited status

      3/23/22

      • Decouple Vendor Bank account location from home address
      • Update to Create Account to ask for first/last name if using Intuit Login

      3/18/22

      • Update to Bulk Vendor Invites to include editable contract start/end dates and hiring manager
      • Added editable invoice date

      3/9/22

      • Update to Invoices page so that information related to amounts display on top
      • Fix for duplicate QB entries sent for bill
      • Fix for Trial days displaying incorrectly for secondary users for a business on a free trial
      • Fix for issue uploading files with special characters in filename

      2/25/22

      • Report of Transactions Sent to Quickbooks now available
      • Expanded Billing Reminders so they can be enabled by Client users for Vendors
      • Fix for Dashboard To Dos showing up incorrectly; In Approvals counts
      • Fix for Rejected by Vendor invoices showing up as unpaid
      • Removed Finance Setup message showing up before page load

      2/18/22

      • Fix for label showing incorrect name on cloned Work Order

      2/16/22

      • More than one Accounting Field can be added per Work Order/Invoice
      • New Accounting Field options enabled in dropdown

      2/15/22

      • Added link to Master Contract and legal language to Work Orders to tie WO back to MC.
      • Fix for Bulk Work Order bug
      • Fix for issue with wrong Master Contract date showing on a Custom Contract

      2/11/22

      • Fix for optional item with Custom Contracts being required
      • Fix for specific user unable to complete Legal Setup

      2/09/22

      • Fix for issue where changing reminder preferences triggered old Contract Expiring email.

      2/08/22

      • Fix for issue with new logins from Intuit not capturing first and last name

      2/03/22

      • Fix for bulk pay invoices not updating status
      • Fix for issue with international bank form skipping a step in setup

      1/31/22

      • Fixes for International Bank form
      • Work Orders - Bulk add hours fixes, CSV upload now enabled

      1/26/22

      • Update to Invoice Approvals - extra confirmation if WO does not match invoice
      • New Invoice status - in approvals with me, in approvals with others
      • Fix to prevent Bulk Invite Vendors from sending invites without contracts
      • Fix for Invoice for New Vendor workflow issue
      • Fix for issue changing user Roles when in Invited state
      • Removing Contact List section for now
      • Added Sign in with Google, Intuit, and Microsoft 365

      1/17/22

      • Change to Free Trial start time
      • Fix for Promo Code issues
      • Updates to Email Verification email
      • Work Orders and Invoices filtering issue fix

      1/12/22

      • Fix for issue with Bulk Pay not working for Vendors without verified payment accounts.

      1/4/22

      • Update to allow Scheduled Payment Date changes

      12/28/21

      • New Bulk Create Hours for Vendors
      • Update to allow SWIFT Code manual entry
      • Update to settings tab UI

      12/20/21

      • Update to simplify international bank form
      • Fix for changing Hiring Manager chain of Approvals
      • Updates for uninvited vendor workflow
      • Fix to allow Bulk Work Orders to use any rate
      • Fix for Vendors unable to complete onboarding if invited in bulk

      12/16/21

      • Fix for issue where rounding error caused a discrepancy in currency amount in very small numbers.
      • Fix for issue with missing Master Contract
      • Fix for error creating Purchase Orders
      • Update for Vendors In Process
      • Projects page no longer requires both Customer and Project selections

      12/10/2021

      • Update to Terms of Service
      • Update to modal error text
      • Introducing Bulk Upload Work Orders
      • Added warnings when vendors paid over number allowed per plan
      • Fix for issue with Work Orders with Countersigning settings

      12/03/2021

      • Update so Free Trial no longer requires a direct promo code entry
      • Countersigning - Added on a per-Vendor basis
      • New Bulk Action - Bulk Approve
      • Fixed issue for Master Contract dates reverting when pressing back
      • Fix issue for Liquid Plan Charge Failure cases
      • Fix for issue where completing Legal Setup as user who wasn't Invited Signer doesn't indicate that Legal Setup is complete
      • Fix for issue with international bank account added doesn't pay out pending info invoices

      11/22/21

      • Fix for Missing Bank Account email issues
      • Update to flow when deleting a user from a business
      • Update to format of Settings pages tabs
      • Create Work Order - Add and invite new vendor flow updates

      11/17/21

      • Fix for issue with questionnaire in onboarding
      • Updated UI for Bulk Upload modals
      • Change to email scheduling for scheduled payments to be sent on correct dates
      • Removed invite contract signer option for Vendors.
      • Fix for inaccurate unpaid/past due counts from Dashboard

      11/12/21

      • Fix for issue where vendor unable to see work order sent before they created an account.
      • Fix for issue where scheduled payments were sent to QuickBooks/journal entries.
      • Added full plan information to Client Setup confirmation page.

      11/10/21

      • Improvement of Deployment process
      • Fix for issue adding files to invoices

      11/09/21

      • Created new default invoice frequencies for work order rates
      • Added Date Paid to Invoices dashboard
      • Fix for issue with international bank being added to pending invoice not being paid automatically
      • Fix for issue with vendors with missing address
      • Fix for Countersigning issue for invite w/o invoice

      11/03/21

      • Changed chat platform to Zendesk
      • New workflow - Clients can create work orders for new vendors and invite them at the same time or send the invite later.
      • Updates to bulk vendor invite and bulk invoices entry UI
      • Update to allow sorting on mobile view for list pages
      • Updates to Finance Setup
      • Updates to vendor Onboarding Setup
      • New explainer videos
      • Update to upload invoice UI
      • Update to Contact List page UI
      • Fix for issue where hiring managers can't see their work orders
      • Various text typo fixes and improvements
      • Fix for issue where previous invoice values copy to next

      10/30/21

      • Plan Price Updates
      • Search Results improvements
      • Update to auto-expand action area for work orders
      • Update to add more information around inviting Non-Service Vendors
      • Fix for Favorites filter issues on Vendors page
      • Fix for issue where Finance Setup on Client Invoice opened wrong dialog
      • Site notification text formatting update
      • Fix for issue with 1st & 15th frequency on work orders creating invoices
      • Fix for invoice filter selections

      10/27/21

      • Update to show work orders/purchase orders only to appropriate vendors
      • Fix for Client Setup 404 issue
      • Tweaks and fixes to Dashboard items

      10/25/21

      • New Dashboard format!
      • Enhanced Projects page spend tracking
      • Fix for issue with copying work orders
      • Updated Cash Flow Report to exclude Completed work order items
      • Updated purchase orders to accept tax adjustments
      • International vendors can now add US Transferwise and Payoneer accounts
      • Fix for issue where Hiring Manager can't see their assigned work orders in search
      • Fix for issue where work order cards showed vendor names as null
      • Fix to filter searching by permissions

      10/19/21

      • Added billing reminders with draft invoice creation
      • Fix for vendor card in invited state showing error
      • Fix for more missing elements on vendor card
      • Fix for field to extend master contract date
      • UI fixes for search
      • Fixes for Bulk Pay

      10/18/21

      • Fix for missing elements on vendor card

      10/16/21

      • New Feature: Bulk create Contact List entries
      • Fix for Quickbooks issue
      • Added overdue invoices emails
      • Added general search
      • Update to allow additional expense attachments to invoices
      • Added filter by vendor to invoices page
      • Added 1st and 15th (twice monthly) rate scale to work orders
      • Fix for invoice page error

      10/14/21

      • Update to hold vendor payment initiated emails till next business day
      • Added note about potential review hold for new businesses
      • Improvements to vendor setup flow

      10/13/21

      • Added "Taxes" pages in settings for 1099 information
      • Fixed issues for filters not retaining context from Dashboard
      • Update to allow bulk upload of invoices without a work order
      • Fixed issue where Chart of Accounts account field was not editable
      • Fixed Quickbooks issue where bill was sent twice

      10/11/21

      • New Feature: Bulk create invoices
      • New Feature: Client can now enter vendor's payment information with an invoice if vendor hasn't completed Finance Setup
      • New Feature: Client can press Pay if vendor hasn't yet completed Finance Setup
      • Enabled automatic email verification for invited vendors if email matches invite
      • Updated help panel to be less obtrusive
      • Dashboard improvements - links

      10/08/21

      • Updated invoice creation to add warning before submission
      • Added auto-reminders on unpaid vendor-led invoices
      • Fix for issue where users get stuck in infinite loading
      • Update to check for vendor invite when a new account is created
      • Improved page loading
      • Added Maintenance page

      10/06/21

      • New Feature: Bulk Pay
      • New Feature: Purchase Orders for Non-Service Vendors
      • Added searching within Contact List
      • Fix for issue with Client unable to create invoice from work order
      • Fix for issue with Client able to send invite without name

      10/04/21

      • Fix for invoice page filter issues
      • Minor fixes for Contact List

      10/01/21

      • New Feature: Contact List
      • Fix for issue with vendor card not displaying
      • Fix for error uploading invoices

      09/30/21

      • Updated upload invoice page to show required labels
      • Update to show user info on Support tab for everyone

      09/28/21

      • New Feature: Bulk Upload Vendor Invites
      • Fix for issue creating invoices without a vendor

      09/27/21

      • New Report: Journal Entries for accounting

      09/24/21

      • Fix to allow Hiring Manager to send invoice messages

      09/21/21

      • New invoice status added: Payment Scheduled
      • Fix for Projects page filters issue
      • Fix for duplicate vendors showing up from Quickbooks

      09/16/21

      • Fix for issue with Vendor adding bank account

      09/15/21

      • Fix for multiple work orders not able to be added to Project
      • Fix for Countersigning issue
      • Fix for Invoice Filters

      09/08/21

      • Fix for adding user to a business during setup

      09/03/21

      • Add new vendor type, Non-Service Vendors
      • Fix for Vendor History date format

      09/01/21

      • Fix for filters, new default filters
      • Fix for issues on inviting a Vendor through an invite
      • Fix for issue with Invoices rejected by Controller users

      08/31/21

      • Update to inviting and deleting users on a business
      • Enable new feature, Countersigning

      08/29/21

      • Fix for email verification bug

      08/27/21

      • Fix for issue where Vendor card documents missing
      • Fix for Work Orders tab missing from invoice detail pages
      • Update to add encryption for email verification

      08/26/21

      • Fix for pay button showing on invoices in approvals
      • UI updates to Client setup flow

      08/25/21

      • Fix for issue with manually marking invoices as paid

      08/24/21

      • Update for international banking requirements

      08/23/21

      • Fix for issue with Client users uploading invoices

      08/20/21

      • Fix for page numbers not displaying correctly
      • Fix for date wrapping on Invoice History

      08/19/21

      • Fix for text wrapping issue in table format
      • Update to add onboarding process to back of Vendor card

      08/18/21

      • Removed microdeposits for invited Vendors
      • Fix for browser issue inviting Vendors

      08/17/21

      • Fix for Vendor card showing "working with null"
      • Fix for Safari-specific invoice UI bug
      • Fix for table template formatting
      • Updates to filter accordion UI

      08/16/21

      • Fix for invoices not appearing after approval, missing avatars
      • Update to text when changing a Hiring Manager
      • Update to Vendor-led invoice email text
      • Removed helpful/not helpful on help panels
      • Update to select Yes by default for contract signers
      • Fix for issue with email sent during cancellation
      • Update to cancel draft Work Orders for hidden Vendors
      • Fix for filters on Vendor page for Hiring Managers

      08/11/2021

      • Fix print version of Work Orders
      • Fix express account microdeposit flow

      08/10/2021

      • Fix display of Vendors to Client users
      • Fix display of Invoices

      08/7/2021

      • Fix vendor-led invoice re-sends

      08/6/2021

      • Fix Add vendor module to disable Send button if Hiring Manager is blank
      • Help sidebar updates

      08/05/2021

      • Update business setup EIN step

      08/04/2021

      • Add email notification to Client when a Vendor has added a bank account, only if Vendor had invoiced Client before adding bank account
      • Permit Cancellation of In Process and Updating Vendors

      07/29/2021

      • Add Discard Draft to kebab menu for Work Orders for Clients and Projects for Vendors
      • Remove Email for Notifications Step in Client setup
      • Fix issue with incorrect invoice appearing
      • Fix recently Invited/Onboarded Vendors appearing twice
      • Permit Approvers to Download Invoices

      07/27/2021

      • Update to Project Links

      07/20/2021

      • Fix error seen by Vendor without payout account creating invoice
      • Fix link to Onboarding section for Clients

      07/19/2021

      • Fix global date picker

      07/16/2021

      • Add project description requirement for invoices without Work Orders
      • Update invoice filters

      07/15/2021

      • Improve Document End Date Formatting
      • Fix tables in medium view ports
      • Fix finance setup

      07/14/2021

      • Update cost estimates shown on Work Orders to provide more granularity
      • Add saving filter view when returning to a page
      • Fix invoice filters
      • Fix vendors getting paid setup

      07/13/2021

      • Update button consistency
      • Fix date picker issues

      07/12/2021

      • Update project links
      • Update ability to extend master contracts
      • Hide hiring manager on vendor-created Work Order drafts
      • Fix invoice totals

      07/09/2021

      • Fix invoices uploaded to a Work Order

      07/08/2021

      • Fix email verification
      • Fix invoice amounts shown on invoice total, payout total, and payment scheduled
      • Fix mobile scrolling issues

      07/07/2021

      • Fix transactions list

      07/02/2021

      • Fix Chart of Accounts tab
      • Fix Vendor card for responsive view on mobile
      • Fix dashboard in medium viewports

      07/01/2021

      • Fix master contracts
      • Fix email verification

      06/30/2021

      • Fix Personal / Business bank account question in Account Holder form
      • Update dashboard notifications when switching businesses

      06/28/2021

      • Add email verification
      • Fix invoice totals updating
      • Update active project count to dis-include system generated projects

      06/24/2021

      • Add pay as guest features
      • Add ability to put negative or zero dollars in invoice line items

      06/23/2021

      • Update copy on international vendor question for Clients
      • Update copy on Payment Incoming tooltip
      • Fix print versions of Invoices and Work Orders

      06/22/2021

      • Add project table
      • Fix invoice messaging

      06/21/2021

      • Fix invoice reminder email CTA
      • Add sender of messages through Liquid to be copied emails
      • Refactoring microdeposit flow
      • Fix incorporation information step for Vendors

      06/17/2021

      • Fix onboarding process edit process
      • Update to sidebar to open while idle
      • Add Project pages as Client

      06/16/2021

      • Fix QuickBooks connection issue

      06/14/2021

      • Fix payments to India
      • Updates to vendor-initiated invitations

      06/11/2021

      • Fix cost estimate on Work Orders
      • Update Bank Account holder form

      06/10/2021

      • Updates to microdeposit flow

      06/09/2021

      • Fix work order completion message field

      06/08/2021

      • Fix to QuickBooks integration

      06/07/2021

      • Updates to Vendor-initiated invitations

      06/03/2021

      • Add feature to attach Invoice to Vendor invite
      • Update UX for US Tax ID step in Vendor setup
      • Fix Vendor project messages to go to only to Hiring Manager

      06/02/2021

      • Fix Work Orders with as follows rate types
      • Update to Freshchat

      06/01/2021

      • Fix Billing Fields

      05/28/2021

      • Fix Work Order creation updates

      05/26/2021

      • Fix issue with FX invoices displaying incorrect information

      05/25/2021

      • Fix invoice issues

      05/24/2021

      • Fix loading issue in Safari
      • Fix Master Contract dates issue

      05/21/2021

      • Update micro deposits flow

      05/20/2021

      • Fix manual bank account issue

      05/18/2021

      • Update timing of Plaid module

      05/17/2021

      • Fix Vendors manually marking as Paid Outside of Liquid
      • Update "Signature Information" workflow for Onboarding Setup

      05/14/2021

      • Update Vendor business setup
      • Fix Work Order table
      • Update QuickBooks integration
      • Fix Vendors manually marking as Paid Outside of Liquid

      05/11/2021

      • Remove Signature Information from Legal Setup
      • Update to Vendor Tags
      • Update to payment and payout emails
      • Add invoice PDF to invoice emails sent by Vendors to users not on Liquid
      • Update Vendor business setup

      05/10/2021

      • Add ABA field for intermediary bank

      05/06/2021

      • Fix ability to cancel a Vendor invitation
      • Update Vendor business setup

      05/05/2021

      • Update to credit and debit cards that can be used in Liquid
      • Update Simulate for Onboarding processes

      05/04/2021

      • Trigger IRS Tax Form (W8 or W9) by Vendor location
      • Updates to Vendor Get Paid settings

      05/03/2021

      • Fix Vendor invite to go directly to Create Account
      • Various email updates

      04/30/2021

      • Add feature to allow Vendors to send Invoices to Clients not on Liquid
      • Add feature to allow Express Account creation for non-Liquid users receiving invoices from Vendors on Liquid

      04/28/2021

      • Update foreign currency preference defaults

      04/27/2021

      • Update Work Order creation relative to Master Contract start date

      04/26/2021

      • Redesign Client card viewed by Vendor
      • Fix issues with email addresses with +
      • Update business creation step for Vendors to be dynamic based on previous selection

      04/24/2021

      • Fix onboarding processes creating multiple copies of documents

      04/23/2021

      • Add Work Orders in foreign currencies feature

      04/22/2021

      • Fix get paid page for international vendors

      04/21/2021

      • Improve Hiring Manager permissions
      • Update Work Orders to auto-open first deliverable

      04/20/2021

      • Fix onboarding process completed email

      04/19/2021

      • Improve responsiveness
      • Fix invoice infinite loading issue

      04/16/2021

      • Fix legal setup and onboarding issues
      • Fix General Counsel permissions for viewing Vendors

      04/15/2021

      • Add invoice in foreign currencies feature
      • Improve onboarding process step back end
      • Fix international bank account forms

      04/14/2021

      • Add back ability to attach a work order to an invited vendor / vendor invite

      04/12/2021

      • Add compliance assessment to Dashboard to move Vendor Finance Setup into a separate module
      • Improve Invoice number generation
      • Support for manually adding US bank accounts

      04/09/2021

      • Update to move Vendor Finance Setup into a separate module
      • Add period of performance to Invoices
      • Fix W8 signature creation
      • Fix Roles permissions

      04/07/2021

      • Fix Country list
      • Update to Concierge Pricing Plans

      04/06/2021

      • Updates to Emails

      04/05/2021

      • Update to Invoices

      04/01/2021

      • Update to Vendor Get Paid settings
      • Update to Emails

      03/30/2021

      • Update to Work Order Estimate

      03/26/2021

      • Upgrade Vendor dashboard

      03/25/2021

      • Improve Vendor bank account form
      • Allow W-9 preview

      03/24/2021

      • Improve auth-callback page to add a spinner (rather than a blank screen) for the time between login and when dashboard appears to let users know to wait while they are being logged in

      03/23/2021

      • Updates to Reports
      • Updates to uploading invoice flow from Invoice page as Client
      • Updates to creating invoice flow from Invoice page as Client

      03/19/2021

      • Fix to Master Contracts

      03/18/2021

      • Updates to Master Contract date validation

      03/17/2021

      • Fix Invoice filters

      03/16/2021

      • Fix message showing on Invoices about Vendors needing to add bank account

      03/15/2021

      • Updates to Invoice details scrolling
      • Fix to Vendor card default expense accout and vendor type
      • Fix CoA and QB information in Finance Details of Invoice
      • Fix QuickBooks error message when CoA split updated 2+ times
      • Fix issues with emails being sent when sharing Work Order files
      • Remove auto pop-up of create proposal after vendor onboarding