Steps
- Open Orders and click the order. It reads "To fix, round 2".
- Read the "What to fix · round 2" list. Each photo shows the customer's note, and marked-up photos open with the marks drawn on top.
- Click "Upload fixed photo" next to a file, or drop all the fixed files on the drop area.
- Keep the same file names. Same names replace the old ones as a new version. Case, .jpg or .jpeg, and endings like -Edit or (1) are ignored.
- Each one reads "Fixed, v2", and the bar counts how many are done.
- When every photo is fixed, click "Send N back", which names your customer.
The customer gets a notification straight away, and the order reads "Sent back, round 2".
Good to know
- Earlier versions are kept. Version 1 is never deleted.
- Files whose names match another order on the same project are held back with a question before they upload.
- You can remove a file you uploaded until the customer approves it.
- The gallery link your customer shared stays the same when the fixes reach their client.
What it does not do
- Notes from your customer's own clients reach you only if your customer sends them on.
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