Adding Comments to an Order (Providers)

Comments allow you to communicate with the partner or provider about an order. This allows you to request or provide clarification in a single place and maintains a record of any exchanges. 

1. From Manage Orders, select the activity for which to add a comment. Click View Order or click the hyperlinked name of the activity to open it.
2. Under Comments, click Add a comment.
3. Add your comment. 
4. [Optional] Upload attachments for the order. 
   • Attachments are useful for including contracts, invoices, contact lists, or campaign collateral. Once the comment is saved, the attachment cannot be deleted or modified. 
   • The file size is limited to 5Mb.
5. Click Save Comment.