video1.0<iframe src="https://www.loom.com/embed/29f6bcf821b147b6bc5bc26930485fce" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/29f6bcf821b147b6bc5bc26930485fce-d51728a494f5107c.gif128.624In this video, I walk you through the process of adding an invoice, image, or document to a work order. To get started, simply open your work order, select the type ID next to the line item, and toggle over to the Documents tab. From there, you can upload your document by clicking Upload, selecting your file, and then clicking Open to attach it. Remember to click OK to save your changes, and you can add multiple documents like invoices or warranties as needed. Please follow these steps to ensure all relevant documents are associated with your work orders.