The estimate resolves its linked project and loads that project's approved, invoiced and paid change orders. Each has an included_in_total toggle that decides whether its amount and day impact stack on top of the customer total.
Also called: approved change orders · extras on the contract · CO in the price
- 1Change orders for the linked project load into a section on the estimate.
- 2Toggling a row updates included_in_total and re-pushes the total optimistically.
- 3The total pushed outward — to the pipeline card, the linked contact and the customer portal — is the CO-inclusive figure.
The estimate screen added approved change orders and showed the right figure, then pushed the change-order-less total everywhere else — so the pipeline card, the linked contact, the CRM opportunity and the customer's portal all kept quoting a price that predated every change order. On one job, $3,159.48 of approved changes existed on exactly one screen and nowhere else. Approving a change order now re-pushes the total immediately instead of waiting for an unrelated edit to carry it out, and each one carries a toggle deciding whether it counts.
- Approved change orders visible on one screen and nowhere else
See it on your own jobs
Twenty minutes, your numbers, no slide deck. We’ll build one of your real buildings in front of you and send you the estimate link at the end — yours to keep either way.
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