How to Add Attachments to Invoices

1. Navigate to "Invoices"
2. Search and/or select the applicable invoice

3. Click "Upload attachments" or drag-n-drop the attachment

4. Select "Choose Files" and select the applicable file

5. Click "Save" 

Need to adjust things after adding an attachment? See below!

If you edit the description or remove/add an attachment, changes will be reflected on the invoice in the client portal. 

Click here to learn more about invoice attachments!