When a customer wants additional work after already accepting a Proposal, you can add items using a Change Order. Once added to the Proposal, you can send it over for signature or manually mark it as accepted. It will automatically reflect on the Invoice as well.
Creating the Change Order
1. Choose the Proposal that needs the Change Order added
2. Click on New Change Order
3. Choose to Add Item
Note: You can also Add Area if using the Production Rates add-on feature.