I want my Vendors to only submit Invoices against Work Orders. Liquid Support February 25, 2022 23:48 At the moment there is not a setting that turns off the ability for Vendors to invoice outside of a WO. When Vendors send you Invoices outside of Work Orders, you can reject the Invoice with a note to resubmit the invoice against the Work Order. Related articles What level of access does someone need to approve or reject but NOT pay? How will I know when I have an Invoice to pay?