Edit the tax total of a change order (CO)

Before you begin

• The change order (CO) must not be locked. If a CO is locked, administrators can clear the Locked checkbox in the Approval and Lock Status section to unlock it.

Edit the tax total

1. Go to Projects and select the appropriate project in the Quick Select section.
2. On the Project Home page, select COs in the Client Contract Admin section.
3. On the COs page, select a CO number from the list.
4. In the Current CO Amount and Cost Budget section, select the amount under the Tax Total column.
5. In the dialog, adjust the totals as needed and select Save.