Change orders & back‑charges
Why this matters
Adjust scope and costs for contractors without confusion.
Steps
Open the Work Order and click Change Price.
Choose + (add money) or − (back‑charge).
Add a clear Reason.
Submit (sends for contractor approval) or Auto Approve & Submit (forces through without contractor approval needed).
The invoice will show a new line item with amount, date, and reason for price change.
Best practices
Use photos and checklist tasks to document issues.
Align with your contractor agreement (e.g., quality standards, rework policy).