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Change Orders need to be seen separately on AIA Invoices. So change orders need to be a separate billing code with how ProContractor is set up. When you have to put a billing code in under change management record I will usually use CO.01 - Change Order #1 to reference it but what if this particular COR doesn't get approved till the middle of the project and should be CO #5 instead of CO #1 that I originally assigned it. The billing code shouldn't be established until it's made into a change order. OR allow us to change the billing code once it's made into a CO in the CO screen and not have to go back and change it in the COR screen.
Amanda Bolding
| Company | Richey/Zink & Assocaites, Inc. |
| Job Title / Role | Business Manager / Bookkeeper / Estimator |
| I need it... | Yesterday...Come on already |
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