Yes. A Change Order Client can consist of many lines, and each line can be linked to several UE changes. This way you can collect several UE changes in one change notice to the client.
How to do it
Go to Change Order Client and create or open the change order.
Click Pass on costs, tick the UE changes that belong together, and click Confirm. It helps to filter by supplier or production code first, since the list can get long.
Check the cost price, markup and income on the lines.
Save and send the change order.
Good to know
The easiest way is to collect the UE changes before you send to the client. It is also possible afterwards, but then you have to do it manually.
Click a change order in Change Order Client to see the lines and which UE changes they are linked to.
If you approve a change order with several cost lines, all the lines get full income. Check the amounts.

