Change Orders are used for small jobs that were not mentioned in the contract. Adjusting the amount can only be done when the Change Order Status is on Open. Please follow the below steps to change the amount in a Change Order:
- Menu > Change Orders > Select Change Order that needs to be adjusted > Edit > If Status is Approved, then change to Open & save > Edit > Edit Line Item > Adjust amount > Save & Close.
NOTE: Change Order can only be Imported to an invoice when the status is Approved.