The invoice frequencies available in Liquid for Work Orders are:
- after we have confirmed receipt of the deliverable
- on the specific date of
- on the last day of each quarter
- on the last day of each month
- every other Friday
- on the 1st and 15th of each month
- on the last day of each month
- as follows.
If you are paying with a flat fee, you can choose between after we have confirmed receipt of the deliverable or on the specific date of. With quarterly payments, you have the additional option of on the last day of each quarter. Paying monthly allows the quarterly option as well as on the last day of each month. An hourly, daily, or weekly rate allows all of those options listed above as well as every other week on Friday and on the 1st and 15th of each month, on the last day of each month. As with the rates, you can choose as follows and write it out yourself if none of the available options best describes what you need.
Click here to learn how to create a Work Order to send to your Vendor.