How to add a client variation (change order)

You can add a client variation to the budget to account for changes in scope or pricing.

1. Click Add line-item in the top right corner
2. Select Add Client variation
3. Enter the cost code and line item name
4. Add the agreed sales price
5. Enter the internal targeted cost
6. Click Add variation/change order

The variation is now added to the budget and can be tracked like any other line item.