Review and accept/reject electronic quotes in GoTo Admin.

1. Inicie sesión en GoTo Admin.
2. Seleccione Facturación en el menú de navegación de la izquierda.
3. Select Quotes from the left panel.
4. Review the quote details, which can include the following info:
   • Contract period and renewal date
   • Total charges for the contract period. Hover your mouse over the info icon in the Annual/Monthly/Quarterly charges widget to get a breakdown of your charges.
   • Total savings for the contract period. Hover your mouse over the info icon in the Total savings widget to get a breakdown of your savings.
   • Total charges for the contract period, broken down by each product, add-on, and device.
   • Quote order summary, with taxes included. Hover your mouse over the info icon next to Applicable tax for more info.

   
   
5. Choose to accept or reject the quote.
   • Select Continue to checkout to accept the quote and checkout.
   • Select Reject to reject the quote.

   Resultado: If you've rejected a quote, you don't need to follow the remaining steps.

6. Review your billing info. Select to update your billing address. Select Next when you're done.
7. Review and update your payment details as needed. If you don't have a payment method added to your billing account, select Add payment method and follow the on-screen instructions to add a new payment. Select Next when you're done.
8. Review your order. Select next to Billing info or Payment details if you want to make any changes.
9. Verify your Admin contact info is correct.
10. Check the box under Admin contact info, then select Buy now to complete checkout and accept the quote.