Q: I have files (e.g., customer receipt/chit, PO Order Sheet, Vendor Invoice, etc) that I'd like to upload and contain in a special order. How can I do this?
A: Follow these instructions:
Go to Orders > Special Orders > Dashboard.
Edit a special order or create a new order.
Go to the "Files" tab.
Click and drag the file into the upload area (Or select the upload area to select the file from your computer).
Any file type can be uploaded including PDFs, images, spreadsheets, and word documents.
The sequence below shows the process:
Once uploaded, you can hover over the file to:
Download the file
Rename the file
Delete the file