How to Create Return Attachments

When processing a return, you can upload files to save along with the return. The file can be an image (JPG, PNG) or a PDF.

This can be used to document the condition an item was returned in, or save paperwork included with the return.

Uploading an Attachment

1. On the return detail page, click on Upload Attachment.
2. Choose the file to upload.
3. To associate the file with a product, choose the product from the dropdown in the For Product column.
4. To delete the file, click Remove in the Actions column.

Note: For 3PL Clients, this section is read-only.