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From the Work Order Management view:

If an item has already been started,

1. Click on the Statement Status Link below the property address (ex. Pending, Scheduling, Appt Set, Estimate, or Invoice, )
2. Once the Statement of Work is updated, change the statement Type from the Drop Down menu.
3. Then click SAVE.

Note:

*If you click on New Stmt, a new statement will be created and you will find duplicate statements.

**Should this occur, you may click DELETE, to the right to remove any unwanted statements.