---
title: "Attachments | Marlin Orders"
slug: "customer-order-attachments"
description: "Learn about Customer Order Attachments in Marlin Tyre and Mechanical Workshop Software by Megabus."
updated: 2024-01-05T03:51:41Z
published: 2024-01-05T03:51:41Z
canonical: "help.megabus.com.au/customer-order-attachments"
---
> ## Documentation Index
> Fetch the complete documentation index at: https://help.megabus.com.au/llms.txt
> Use this file to discover all available pages before exploring further.
# Customer Order Attachments
{{variable.Marlin bold}} enables attachments to be added to customer orders.
The Firebase integration partner must be configured and enabled before attachments can be added to customer orders. To enable the Firebase integration partner, {{variable.SupportTeam}}.
## Adding Attachments to Customer Orders
#### Daily Activity > Customer Orders > Search
To add an attachment to a customer order, first open it in **Edit** mode from the Customer Orders Search list (which can be accessed by selecting Daily Activity > Customer Orders from the menu bar).
At the top of the module window, click on the **Attachments** tab.
The **Attachments** tab contains a list of all the attachments attached to a customer order.
To add an attachment, click on the **Add** action button to the top-right of the Attachments list.
:::(Info) (Note)
If the Add button is not visible, {{variable.SupportTeam}}.
:::
The **Add Attachment** pop-up window will open, containing a form for adding attachments to the customer order.
Use the **Attachment Type** picker to select the type of attachment that is being added to the order.
A description for the attachment can be entered in the **Description** textbox below.
To the right of the File Path textbox, click the **Browse** button to select the attachment to upload.
The **Publish** checkbox is related to a future roadmap feature that has not been implemented yet and can be ignored.
Once the file has been selected, click the **Save** button at the bottom-left of the pop-up window to add the attachment and return to the Attachments tab.
### Viewing Attachments
#### Daily Activity > Customer Orders > Search > [Customer Order] > Attachments
To view an uploaded attachment, double-click on it in the **Attachments** list.
The **View Attachment** pop-up window will open containing a preview, if possible, of the attachment.
At the bottom of the View Attachment pop-up window, click the **Open** button to open the attachment in a separate window.
### Deactivating Attachments
#### Daily Activity > Customer Orders > Search
Uploaded attachments cannot be deleted, but they can be made inactive.
To deactivate an attachment, double-click on it in the **Attachments** list.
The **View Attachment** pop-up window will open.
At the bottom of the View Attachment pop-up window, click the **Edit** button.
To deactivate the attachment, untick the **Active** checkbox, in the centre of the View Attachment window (below the Description textbox).
At the bottom of the View Attachment pop-up window, click the lowermost **Save** button.
Deactivated attachments can be viewed and re-enabled by setting the Attachment list filter to **All**.
:::(Info) (Note)
A Customer's attachments can also be viewed in the Attachments tab of their Customer and Vehicle Master File.
:::