ipointsolutions.net
A PSA for RFP Companies: Don't Use Non-Billable Change Orders
For those of you who do RFP billing, we strongly recommend that you don’t use the non-billable change order option in iPoint. "Why?", you ask. Because doing so will make your delivery invoices not match your RFPs—which may cause unnecessary accounting headaches. Fortunately, it's easy to create zero-balance change orders without using the non-billable change order