How do I cancel a Work Order that I've sent to my Client?

In Liquid, you can cancel Work Orders that have not been invoiced against.  Work Orders that have been invoiced against can be marked as complete.

Here's how to cancel a Work Order in Liquid:

Navigate to the Work Order section, press the three dots on a Work Order card and select the option Cancel.

Next, you'll be prompted to add a message that will be sent to your Client as you mark the Work Order canceled.

After you enter a message, then you will be able to press Confirm.

After you press Confirm, then the Work Order will be cancelled and your Client will receive a notification. 

Click here to learn how to create a Work Order to send to your Client.