How to revert a change order to draft

Note

To revert a change order from Active back to Draft, first you will need to make sure all invoices including this change order are deleted.

Once all invoices are deleted, go to the Contract & Change Orders page of the project, and click the revert button under the gear icon next to the change order name:

This will switch it back to draft so it can be edited:

Caution

For AIA jobs, if the change order was included on an invoice, even if the change order wasn't specifically billed, that invoice will still need to be deleted in order to revert the change order back to draft. This is done to avoid confusing the GC with altering/removing change orders between invoices and to help preserve progress billing