Separate Invoices for Change Orders

Our client needs us to send separate invoices for each change order. Currently we’re only able to add one payment request at a time, so each time we do a new change order, we have to delete the old payment request and add a new one. Similarly, the client prefers to have separate invoice numbers for each change order, and right now they’re all lumped under one invoice. I was told we could do a manual invoice, but then it wouldn’t be attached to the Deal or Proposal. Would definitely like to see an update here.