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How do I link an outgoing invoice to a Change Order Client?

How to link an outgoing invoice to a client change order.

  1. Open the outgoing invoice

  2. Click Link

  3. Find the Change Order Client list

  4. Search for the correct change order and click Select link

    Linking an outgoing invoice to a Change Order Client, marked by an arrow

  5. Click Save

The invoice is linked to the change order and is visible in the Change Log for the Change Order Client.

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