Skip to main content
How can we help you today?

Our Knowledge Base contains the answers to more than 500 previously asked questions.

Create a Ticket Schedule a Training

How do I assign the Vendor or Contractor to a specific line item in the Estimate? in the estimate in the line item?

< All Topics

To assign the Vendor or Contractor to a specific line item in Estimate, go to the Estimate and to the Items tab and enter Edit mode which is the pencil icon on the top right.

Once here, click on the edit button on the line item under the Actions section. Once the pop up opens, click on Assigned to and then add the Vendor or Contractor.

Was this article helpful?
0 out of 5 stars
5 Stars 0%
4 Stars 0%
3 Stars 0%
2 Stars 0%
1 Stars 0%
How can we improve this article?
Please submit the reason for your vote so that we can improve the article.