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2 Vote

When initializing a bill have options to choose only approved change order so unapproved don't show up on billing.

It is an extra step to have to remove the change order that is not yet approved or go into PM Contracts and mark it as none until it is approved and then go back and change it to progress when it is approved so it will then show up on the billing.

• Shelly Klarner
• Aug 13 2021

Vista Apps / JB - Job Billing

Company	Consolidated Construction Co., Inc
Job Title / Role	Systems Specialist
I need it...	Yesterday...Come on already

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Dear Viewpoint Suggestion Box contributor;

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