Note: If the change request is linked to an approved change order, the change order will have to be set to not issued and saved, then remove the change request from the change order before doing the following steps:

1. In Project Management, select Contract Control, Change Requests.
2. Click Find.
3. In the Find Change Request window, enter the job then select the change request.
4. Click OK.
5. In the Status list, select Voided or Denied.
   Note: If you select Voided, the changes will be reversed from Job Cost automatically. If you select Denied, you will have the option to reverse the changes or leave them.
6. If you are deleting the contract items associated with this change request, clear the contract item field from the Detail tab and each line item and markup on the Price/Cost Estimate tab. To view the Contract Item columns to the grid, right-click on the grid and select Hide/Show Cols.
7. Click Save.