How to accept orders

After logging in to the service provider account, go to the settings page and click on the Vendor Admin

 

A list of the latest orders will appear on the main page, and you can view all orders by clicking on See All

New orders for the store will appear as (On-hold), click on the order

 

Click Edit

 

Click on the order status to update it

 

In case of approval, choose approval, or choose to cancel the order in case of non-approval

 

Click on Update Status

 

After completing the order and implementing the required, you need to update the order status and choose a completed status to allow the customer to evaluate the service & add review