How can I remove a random form that is incorrectly attaching to all job invoices and replace it with the correct Terms and Conditions document?

Problem

A random form like Home Improvement Contract attaches to all job invoices. The form should not appear on invoices. You need to replace it with proper Terms and Conditions.

Solution

1. Go to Settings > Operations > Business Units.

2. Find the business unit and click Edit.

3. Scroll to the Authorization Agreement section.

4. Remove the current attachment that shows the wrong form.

5. Upload the correct Terms and Conditions document.

6. Scroll to the bottom and click Save.

7. Print a test invoice to verify the correct document appears.