- Liquid Support
- For Businesses
- QuickBooks Online Integration
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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
When are my invoices sent to QuickBooks Online?
If you have the QuickBooks Online integration turned on, there are 2 different events that trigger sending of the invoice to your QBO online account:
- Creation of Invoice in Liquid triggers creation of a bill in QBO
- Payment of Invoice in Liquid triggers payment of the bill in QBO
If you want to send older invoices from before the QBO integration was turned on, or if there is an intermittent issue with the QBO sync, you can resend invoices from Liquid at any time.