- Liquid Support
- For Vendors/Contractors
- Payments (Vendors)
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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
My invoice says Payment Scheduled; does my Client need to do anything else to pay my invoice?
If your invoice says Payment Scheduled, then your Client has already pressed pay on your invoice and there is nothing else for them to do to ensure you receive payment.