Change orders that add to a sub's contract
Link a change order to a sub and approving it grows their contract.
When a change order is a cost tied to a specific subcontractor, link it to that sub. Approving it then adds the amount to that sub's contract automatically.
- 1Create the change order and choose the Subcontract in the form.
- 2Approve it - the amount is folded into that sub's contract, shown as "Added to <sub>'s contract".
- 3Reset to Pending, Reject, or Delete to pull the amount back out (it adjusts exactly once).
No double-counting: change orders folded into a sub show inside Total Contracted, while standalone ones show "on top" in the Revised Contract total.