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1. Start by heading over to the Jobs Pipeline
2. Locate the Deal which does not contain the Change Order Option
You can see here that there is an invoice missing on this Deal
3. Click into the proposal
4. You'll notice that there is no Change Order Option
5. You will scroll all the way down and find "Want to generate an invoice" at the bottom right corner.
6. Click on "Click here" to generate the invoice
7. The invoice has now been created
8. Click on "View Deal"
9. Click on the Proposal
10. You will then be able to see the "New Change Order" button appear at the top
11. You are now able to click on the "New Change Order" and changes are now able to be made to the proposal
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