Uploading Associated Documents

You can upload documents that are associated with an order in the Orders In Process tab or the Pending Payments tab.
To upload a document:
1. Click on the document icon to the far-right of the order you want the document to be associated with.

2. Choose the document you want to upload by clicking on the Choose File button in the File field.
3. Select the Type of document you are uploading from the dropdown list.
4. Enter a description of the document in the Description field.
5. Click Upload File.

6. To upload another document for the same order click Upload Another File.
7. When you are done uploading documents click Close