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How do I generate an Invoice from Change Order?

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You cannot generate an Invoice from a CO. The Invoice must be created first. See SOV (Schedule of values) within the project or Invoicing for detailed help. Methods one, from SOV select “Add Items to SOV” Drop Down, then Select Import CO and then you can go to the invoice and import it from the SOV into the invoice. . Only Approved and Unbilled CO’s will be imported. Method 2, from an Invoice Select Drop Down for “Add Items to Invoice” and Select “Import CO’s”. In Project Settings you can make a selection to always import Approved CO’s into the SOV.

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