General info
There are several locations in the system where files can be uploaded (if the user has the relevant upload permissions), either via the ‘plus’ icon or simply via drag & drop in:
- “Jobs“ > “Job management“ > “Uploads“
- “Addresses“ > “Result“ > “Uploads“
- “Activities“ > selected task > “Upload file“
- “Finances“ > “Incoming invoice“ (=> will create a new invoice)
