Approving an estimate after a client has responded to your quote is incredibly easy! Simply follow these easy steps.

1. Navigate to the order in question

2. Double check that the order has the status "Order-Estimate"

3. Click the "Approve Order" button at the top of the page

4. The system will ask you "Do you want to create copy of this order?"

5. Click "Yes" and you will be redirected to a copy of your order.

Please note, this order will possess a different Order ID, however the Design ID(s) will remain the same. Furthermore, the distribution information, and shipping type, will both carry over from the original order.