Reorder estimate reject reasons

You can customise the estimate reject reasons. These are used when selecting a reason why an estimate has been rejected by a customer

Watch a quick video showing you how to reorder estimate reject reasons

Or read how to reorder estimate reject reasons

  1. Click on the settings icon in the top right corner and click System settings



  2. In the list of estimates click Estimate reject reasons



  3. You will see a form on the left hand side and a list of existing estimate reject reasons on the right hand side



  4. Simply click, drag, and drop the estimate reject reasons to reorder them. If you want to move an estimate reject reason from page 2 to the top of the list, then change the number of estimate reject reasons showing per page to 10 or more (depending on how many estimate reject reasons you have)
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