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In this tutorial, Hannah from Tax Dome explains how to lock an existing document to an invoice. This allows the client to see the document's availability but not view or download it until payment is received. To do this, upload the document to the top level folder with client view access, then click on the three dots icon, select edit, then link invoice to choose an existing invoice or create a new one. Multiple documents can be locked to the same invoice. Click save to finalize the changes.