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From Statement of Work Details Screen:

If approval is given on the estimate, you may do the following:

1. Convert the Estimate to an Invoice to avoid having to type again

If you do not convert the Estimate to an Invoice,

2.     Update the Notepad History by typing "work was approved" in the Notepad

3.     Then click SAVE so it shows in Notepad History

4.     Close out the estimate by clicking CLOSE from the main screen.

       (This will keep track of the estimate, but will not show as an outstanding estimate.)

If the estimate is declined by the owner

2.     Update the Notepad History by typing Notes in the Notepad

3.     Then click SAVE so it shows in Notepad History

4.     Then click CLOSE from the main screen.