- Open a job in the Manage Estimates screen.
- Open the Change Orders tab.
- Sort or arrange the change orders so they are in the appropriate order for printing.
- Select or create an appropriate column view for the change orders. See Work with Columns for more information.
-
Click
on the quick link bar.
- Complete the fields as described on the Printing Change Orders Screen Field Reference or click Cancel to skip to the Estimate Totals Report and go to step 10.
- Click OK.
- Click OK. The cost items print the same way they appear on screen in the Change Orders tab.
- Complete the fields as described on the Printing Change Orders Screen Field Reference .
- Click OK.
- Click OK.