Once a client has confirmed they approved the quote and are ready to move forward :
First, check the account to make sure there is a CC on file - if not, send them the CC auth form using the canned response called " FILL OUT THE CC FORM ATTACHED" in the GENERAL section.
Then you go to the quote in our backend and at the top where the email address is click it and hit LOGIN AS CUSTOMER
From there you go to
ACCOUNT
QUTOES
**find the quote your wanting to approve**
REVIEW/APPROVE
select the option they want and select APPROVE
Upload all artwork needed - UNLESS design work is needed then select UPLOAD ARTWORK LATER
move to the next screen and select the payment method and saved card on file OR enter in the new card information.
Once its pulls up the order confirmation screen you can then exit that screen.