This is a 2 part question. Part 1- I am currently using QB Premier Plus. I utilize the Estimate for contracts to do progressive billing. Often times we have change orders to those contracts, so I will go in and revise my estimate. I thought that a change order box was suppose to pop up when I save the changes to the estimate, but on my system it does not. I would like it to. How do I do this? 

Part 2-Will it be possible to continue adding change orders to estimates with the Accountant's copy in use? If not, then what is the best way to address the change order during this time?