Projects and Accounting Fields
- How do I create a Project in Liquid?
- What are Projects in Liquid?
- How do I add another Work Order to a Project?
- What are Accounting Fields in Liquid?
- Where do I add an accounting field to a Work Order?
- Where do I add an accounting field to an Invoice?
- Can we add locations, class codes, customers, and jobs/projects under expenses as Accounting Fields in Liquid?
- When selecting a Work Order to associate with a Project, do the Vendors have to be fully onboarded, or can they can in an invited state?
- 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?