Variations : Rave Help

Variations

How to Push an Accepted Variation from the Estimate Sub-Tab to the Progress Payment Sub-Tab

If you have been using RAVE's Financial Management System to create Client Variations, you will LOVE our feature to automatically turn your accepted cli...

Tue, 23 Apr, 2024 at 3:38 PM

How to Create a New Client Variation via the Estimate/Proposal Sub-Tab

Creating Client Variations via the Estimate sub-tab is a great way to ensure you are correctly accounting for your increase (or decrease) in costs. Also en...

Thu, 25 Apr, 2024 at 8:29 AM

Updates to how RAVE treats Negative Variation Invoiceables/Credit Notes

Previously negative pending and accepted variations would be highlighted in red (say -$607.20) on the Progress Payment sub-tab. However, now that we have c...

Thu, 25 Apr, 2024 at 8:48 AM