# Billing The Billing section is divided into three sub-sections - Change Orders, Application for Payment, and Contract.

Click on the text bars to enter that section.

*Reminder: All users can see this section. UNLESS in the invitation to the contractor they were not given access to Billing. Think about how a site worker or sub-contractor might not want to have access to this information.* ## Change Orders A Contractor must initiate a Change Order.

To add, hit the +sign in the bottom right of the screen.

Fill in the Title, Description, Amount, and upload the file. Hit Submit.

The Change Order now appears on the list. Note that in the Mobile view, the amount is not listed because of screen space. It is shown on the Tablet view.
Now the Design Professional and Client are able to open the Change Order Request and review.

Click on the CO you want to review.

The comment box is available for any questions or conversation related to this CO. Choose to Accept or Reject. The status will update here and in the main list.

## Application for Payment A Contractor must begin the Application for Payment process.

Click on the + sign in the bottom right.

Enter the information and hit Submit.

The Application for Payment now appears on the list. Note that in the Mobile view, the amount is not listed because of screen space. It is shown on the Tablet view.
The Design Professional and Client can now review the Application.

Click on the Application to review.

Commentary can be made, questions asked, and then the Application can be Accepted or Rejected.

## Contract This section is a place for the Contract document to be uploaded for review and reference. Any user is able to upload into this section.

Click the bottom right + sign to add.

Enter the information and click Add Contract.

The contract documents can be commented on, marked-up, and shared.

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