These steps apply to fixed price progress or milestone invoices.
First, the change order must be approved by opening it, clicking More, and selecting Approve change order.
Once approved, the change order will appear at the bottom of the Prime Contract. In the invoice form, you’ll see the change order as a milestone or line item that can be invoiced.
You can customize how a change order appears on a fixed price invoice.
In the change order form, below the line items section, you can edit the change order title or add multiple line items.
