To create a change order, choose New Change Order from the Estimates menu. Choose an estimate from the drop-down menu, type in the New CO # and click Save.
From the Estimate screen, enter a Bid Item, if applicable, and enter the appropriate information in the Change Order box. Use the Comments box to further describe the change order. COs to Date displays the total of all change orders associated with an estimate.
Proceed to create the change order using the same method used for creating an estimate.