Onyx User Training Manual

Images Tab – View and upload documents to the Debtor as well as Receivable(s).

System uploaded/attached images documents will have “ Print ” as the Source. User (manually) uploaded documents will have “ Upload ” as the Source. Uploaded documents can be edited or deactivated by clicking the “ Edit ” or “ Deactivate ” button in the Action column.

Clicking the “ Upload New Document ” button allows additional Contact information to be viewed. The image you are uploading can be uploaded to the related Debtor as well as Receivable(s).

Documents can only be uploaded in PDF format.

You must click the “ Cancel ” button if you want to view the uploaded documents after switching a tab.

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