After a change order has been created, it is marked as "pending" until signed. Once signed, the change order will populate as a separate agreement on the install agreement page.
To view a pending change order (has been created but not yet signed so is not yet added to the agreements page), click "change order" on the customer's information page.
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The pending change order will show, click "Actions" and then "view agreement"
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The change order that needs to be signed will appear.
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