1. From the work order, click the Proposals & Invoices tab located from the Left side of the Work Order menu.
2. From there, scroll down under the documents and then click the cloud icon to upload.
3. A pop-up window will appear, Click "Browse" to select a file you want to upload.
4. Select the file you'd like to attach and click open.
5. Select the file type you've attached, then click 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.
6. When it is ready, click the save button in the blue box.