Variations, VAT and invoice attachments
- Variations (change orders). The Contract tab’s new Variations sub-tab lets your team draft and price a change order, send it to the client for approval, and track it through the client’s approve/reject decision — with a full audit trail. Approved variations promote automatically into the Approved tab as a billable line.
- VAT on contract items and variations. Contract items and variations can now carry an optional VAT rate (20% / 5% / 0%), with the Approved tab’s value summary showing VAT and Total inc VAT alongside the net figures.
- Invoice attachments on stage payments. Attach an invoice to any stage payment under an Approved contract line — visible to your team and to the client in the portal.
- No-payment-schedule flag. Approved contract lines with no payment schedule set up yet now show an amber warning chip, so nothing agreed slips through unnoticed.