How to Add an Attachment to Invoices After Submission

You can add an attachment when submitting your invoice. Otherwise, you can add one after the invoice has been submitted on the Invoices page.

Follow these steps:

1. Navigate to Menu > Invoices > View Invoices. 
2. Find the invoice you're adding an attachment to using the Search Bar or Filters.
3. Click on the Actions drop-down in the right-hand column and select Attachments.
4. You'll receive a pop-up that will allow you to select a file and upload it to the invoice.  

Please Note: Rejections due to missing documents by the client require resubmission with the applicable documents. Attaching the documents to a rejected invoice will not resolve the reason for rejection.