Important: If you allocate
financial items and you want to them to post to the estimate, before posting the change
order, you must clear all allocations in your estimate and then reallocate the financial
items after posting. Otherwise, your calculations may not be accurate.
- Open a job in the Manage Estimates screen.
- From the Change Order tab, select the change order or change orders you want to post.
-
Click Post
on the speedbar.
- If the cost item contains financial cost items, click Yes to copy them to the estimate or click No to exclude them from the estimate.
- Click OK.