Documentation

Change orders

Record customer and commitment change orders that adjust contract value, schedule of values, budgets, and subcontracts, with approval status and history.

Plans
Advanced and above
Availability
Available
For
Owners, Accountants
In KontoCore
Projects → Changes

What this does

Customer change orders adjust the contract and its schedule of values; commitment change orders adjust a subcontract or PO. Either can also revise the budget.

Pending changes are visible for forecasting but don’t affect billable contract value until approved.

How to

Process a change order

  1. 1Open Projects → Changes → New.
  2. 2Choose customer or commitment change and the job.
  3. 3Enter lines by SOV line or cost code, and budget impact.
  4. 4Submit; approve when signed.

Statuses and lifecycle

StatusMeaning
PendingProposed; forecast only.
ApprovedApplied to contract/commitment/budget.
Rejected / VoidNo effect; kept for history.

Corrections, voids, and reversals

  • Void an approved change order with a reason only if nothing has been billed against it; otherwise issue an offsetting change.

Permissions

  • Approval follows your approval rules.

What happens in your books

Change orders post nothing; billings and bills that follow do.

Common mistakes

  • Billing extra work before the change order is approved.

Troubleshooting

New SOV line missing

The change order is still pending.

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Last reviewed October 6, 2026