Variations

How to Send 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...
Wed, 26 Mar, 2025 at 4:06 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...
Fri, 13 Jun, 2025 at 1:28 PM
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
Variation Accept/Decline Notifications via the Estimate sub-tab
When a variation proposal is sent, via a project's Estimates Sub-Tab, an email is sent to both the primary client, and any secondary clients' email ...
Fri, 13 Jun, 2025 at 12:42 PM