I had to reverse change orders and rebill them on a different task line item. The Line Items reversed I did change their status to cancelled so they don’t show up on the payment application. My problem is my change order total is correct on the last sheet of the payment application but the totals on the front sheet are off due to the Change order summary box not having the same figure as the last sheet. How do I make my Change order total match the total change orders on the last sheet?
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Payment Application's Change Order Summary Box Doesn't Match Total Change Orders on Last Sheet
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