Once a change order is created, it will be marked as "Pending" until it is signed. After it's signed, it will appear as a separate agreement on the Install Agreement page.
To view a pending (unsigned) change order:
Go to the customer’s information page.
Click "Change Order."
The pending change order will appear.
In the top right corner, click "Actions" and select "View Agreement" from the dropdown menu.
The unsigned change order will open and can be reviewed and signed from there.