To add an attachment into a check, click Attachments at the top of the screen:
You will be navigated to your ‘My Pictures/Documents’ library. Select the images or documents you wish to attach and click Open (Please note: the attachment size limit is set per file attachment at 250KB to ensure help sync performance. Any image that is bigger than this will automatically resize.
You will see the following pop-up containing your selected items.
You can add multiple items by clicking
Preview an item by selecting View Attachment.
Delete an item by selecting the row then clicking delete
When you have finished attaching files, click Close. All items are saved and the attachments button at the top of the screen will be highlighted red to denote.
The attachments added will show within the completed check report when viewed in TFSQ Office.