- 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
What is the due date on my invoice?
The due date on your invoice is calculated from the invoice date and the payment terms.
For example, if the date of your invoice is today and your payment terms set by your Client are Net 30, then your invoice due date will be 30 days from today.