*Please note that users will need to have the permission labeled "Manually Mark an Order as Signed enabled in their user profiles to proceed with marking an agreement/order as signed. To view/change User Permissions you'll want to navigate to Admin -- User Administration--Actions--Edit--Privileges*
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Go to Inspections --> Scheduled Inspections

Click on the red square with the white X in the Sign column of the Inspection Order Grid.

Clicking on the X icon will bring up the following prompt asking if you want to set the agreement to signed. 

The agreement will now be indicated as signed!

If you have any questions about this process please let us know! You can reach us by chat, email at help@inspectionsupport.com, or phone at (800) 700-8112.