How do I create Invoices for my Change Orders from the Schedule of Values tab?

From the Schedule of Values Tab click the 3 Dot menu item in top right, choose “Add Invoice.” This will open a new Invoice. In approx. middle of screen select “Add Items to Invoice.” This will bring up a pop up box that contains your Schedule of Values (SOV Items. Select the Change Orders you want on that invoice and select Add at bottom of Screen. Note: It will be helpful to have the setting for “Automatically Import Change Orders into SOV set to Yes.” You can find this by going to the Gear button in top right corner of the SOV screen and clicking it.