If you are using Online Scheduler V3
Navigate to Settings -- Office Settings -- Online Scheduler V3 Settings
First, we'll want to ensure the setting to collect seller's agent information is enabled in general Settings:
Next, we'll want to specify which pieces of Agent information we collect in the booking process. For this we'll click on "Input Field for Clients/Agents" to the left and then chose which options you want to display, and if they will be required or not.
If you are using Online Scheduler V2
Access the Online Scheduler Settings at Settings -- Office Settings -- Online Scheduler V2 Settings.
Then select to "Display the seller's agent step in the online scheduler."
Select Save Settings at the bottom of the page and you're done. Your online customers will now be able to enter any seller's information they may have when creating orders online.
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.