1. Once your Customer has received their updated proposal, with adjusted Change Order, they can go to their Customer Portal and Click on Approve Change Order
2. Next, they click the Accept the Terms and Conditions button
3. Then, they sign, click Confirm Signature, and then click Approve Change Order.
4. They will receive a toast at the top right, letting them know they have successfully accepted the Change Order.
5. From the Proposal, you should now see the updated Change Order with a new status of "Accepted" and a date stamp.
