C2 Keep

How to edit attached order files

Description

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

Transcript

To edit attached order files, select a transaction that has an attached file. Then, in the file you want to edit, select edit Make the needed changes, such as replacing the file, changing the file name, or changing the type of file. After you've made the changes, select Save Changes, Enter your pin, And that's it. You have made edits to the attached file.