Delete Customer File from an Order

1. Navigate to "Orders"

   Navigate to the "Orders" section in the Portal.

   

2. Click "Orders"

   Then, click "Orders".

   

3. Enter the order number in the "Search..." field

   To find an order, you can browse the list or enter the order number or keyword in the "Search..." field.

   

4. Click the more details icon

   Once you have found the order, click the more details icon to view the order details.

   

5. Go to "Customer Files" tab

   Here, you can see different tabs. Go to "Customer Files" tab.

   

6. Click the row number to select the file

   Click the row number to select the file you want to delete.

   

7. Click "Edit"

   Click "Edit".

   

8. Choose "Delete selected rows"

   Then, choose "Delete selected rows" from the dropdown. The file will now be deleted.