In the Billing module, open the project and then pay app you’re adding a change order on.

Open the Invoice tab of the pay app.

Click on the + Quick add Change Order button at the bottom of the SOV.

Fill out the change order details and click Add.

The new change order will be highlighted in blue, indicating that it was added in this pay app and it can still be edited. To edit it, you can click the pencil icon to the right of the CO’s name.

In the Billing module, open the project.

Open the SOV tab of the pay app.

Click on the Add Change Order button at the top left of the SOV.

Fill out the change order details and click Save.

The new change order will be highlighted in blue, indicating that it was added in this pay app and it can still be edited. To edit it, you can click the pencil icon to the right of the CO’s name.

In the Billing module, open the project.

Open the Change Order Log tab of the pay app.

For the change order you are adding, mark the COR response Approved as is or Approved, new amount.

Make any changes and and click Add to SOV.

In the Billing module, open the project.

Open the SOV tab of the pay app and in the top right hand corner click on Import change orders from Textura
​

​
OR open the Invoice tab of the pay app and at the bottom of the page click on Import change orders from Textura
​

In the Billing module, open the project.

Open the SOV tab of the pay app and in the top right hand corner click on Import change orders from Sage
​

​OR open the Invoice tab of the pay app and at the bottom of the page click on Import change orders from Sage