Step By Step Instructions:
1. Go to the order you want to check by going to Orders > Orders > Click on the invoice number
2. Look under the Order Status timeline for "Note: User didn't agree to legal terms yet."
3. Click on the email icon to send an additional email requesting the user to agree to terms
4. To agree to terms and sign, click the pencil icon.
*Note* This will most often be used for in store pickups so customers can agree/sign in person.
5. Check all boxes, generate your digital signature, and agree to legal terms
6. You can also agree and sign terms using the QR code option. Renter scan the QR code which will open a page for them to agree to terms.
7. Once terms have been agreed to you can proceed with the order as normal!