How to Edit a Change Order

If you’ve already marked a Change Order as Active and need to make adjustments, you can always revert its status back to draft before you start invoicing. To do this, first locate the change order you’d like to switch to draft. Next to the approval date, there should be a small button that says “(revert)”:

This will bring the Change Order back to its draft state from before it was approved so you can make any changes:

If you have any questions on this or would like to learn more, email