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