1. Scroll down to the Upload button at the bottom right of the Work Order and click it.
2. A pop-up will appear, click the 'BROWSE…' button and a file folder will open.
3. Select the file you’d like to attach and click Open.
4. Select the file type you’ve attached. Click on OK.
Note: If this file is being added to the invoice to meet billing requirements, be sure to select the File Type that matches the required file type in the requirements.
5. When it is ready, click the save button in the blue box.