Send multiple non-sequential cost items to the estimate

  1. Open a job in the Manage Estimates screen.
  2. From the Catalog tab, select the folder that contains the cost items you want to send to the estimate.
  3. Hold Ctrl and select any field on the first cost item you want to send to the estimate.
  4. Select any field on the next cost item you want to send to the estimate.
  5. Select each cost item you want to send to the estimate.
  6. Once you have selected all the items, click Send on the speedbar or right-click on the cell and select Send. The cost items are added to the job.