1. On the job’s Financials, click New change order.
  2. Say what’s changing and why, and add the lines (from the price list or typed; negative for work taken out).
  3. Get it approved: email it, send the link yourself, or record a paper signature.
  4. Once approved, the job’s value goes up. Bill it on its own (Make a change-order invoice) or let the final invoice include it.

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