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The original estimate amount will be shown whenever you add a revised estimate. Enter the additional amount and press the tab key, the new estimate amount is calculated for you. Enter the person that authorized the new amount, the date and time is automatically entered for you but you can change them. Click on in person or by phone then type in the reason for the change.

 

 

The Previous Estimate amount will automatically be filled in if there was one, and the Additional Amount will be calculated using the current work order. You can use the Signature pad or Signature touch screen if you have those available.

 

Click on the Check button to save the revised estimate button. A list of revisions can be printed on some invoice printouts.