How do I process incoming orders?
The following instructions only apply if you have already created a service and got an order. In this case, you will receive an email which informs you about an incoming order.
To process this order:
- Go to the orders tab of your “Dashboard” on mylocal
- Check the order details
- If you want to accept the order and the order is ready to be picked up, choose “Ready“. In case you do not want to accept the order, choose “Order Note“. You can now send a message to the customer and describe why the order could not be processed.