- Liquid Support
- For Businesses
- Work Orders
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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 rate types are available in Liquid for Work Orders?
The rate types available in Liquid for Work Orders are:
- flat fee
- hourly
- daily
- weekly
- 1st and 15th (twice a month)
- monthly
- quarterly
- as follows
- create unit type (custom)
If none of the set choices describes your fee schedule closely, you can choose as follows to describe it in your own words or create a custom unit type.
Click here to learn how to create a Work Order to send to your Vendor.