Attaching an Invoice to a Completed Order
1. Double-click an order from your list of orders, or highlight an order and click View Order on the toolbar.
2. Click Attach Documents on the toolbar when viewing the appraisal order details screen.
3. Choose the document type from the drop down list, in this instance you would choose Invoice.
4. Click on Upload Documentand then browse to where you have the invoice saved. Double Clickon the document, or highlight the document and click on open. Your document will be automatically uploaded to the order.