How to edit attached order files

Purpose of the document

This tutorial will guide you through the process of editing attached order files to ensure your files are correct and up-to-date.

Requirements to Complete Process

Before editing a file:

1. The order must have an existing attached file.

1. To begin, select a transaction that has an attached file.

2. Next, find the file you want to edit and, select Edit.

3. Make the necessary changes you wish. You may replace the file, change the file name, or change the type of file.

4. After making your changes, select Save Changes and enter your PIN.

5. Once completed, you have successfully updated the attached file.

By following these steps, you can effectively edit attached order files to reflect any necessary modifications.