Once you have located and opened your order screen, click on the Operations tab and find the Add Proof button in the Proofs tile.
In the popup window that opens, name your proof, select the item that the proof corresponds to, and add as many proof images as needed. Be sure to click Save once done.
Tip - You do not need to send the proof. It will automatically load in your customer's Order Hub once saved. You can send an email to your customer with each proof added, or wait to notify them once all proofs are submitted.
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