- Liquid Support
- For Businesses
- Projects and Accounting Fields
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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 selecting a Work Order to associate with the Project, does the WO have to be accepted, or can they be in draft, or sent, or proposed states?
When selecting a Work Order to associate with the Project, the WO can be in any status -- draft, sent, proposed, approved -- as long as the Vendors has been invited.
A draft Work Order for a Vendor who has not yet been invited, that WO is not available for adding to a Project.