Before submitting, Files to upload lists the selected filenames and sizes. Use the remove control beside a file if it is the wrong document or belongs to another company.
Check the remaining list after removal. Selecting a file is only preparation; it is not confirmation that the file has been sent. You can choose another supported file while the form is still editable.
During submission or a pending retry, file controls can be locked to preserve the current upload attempt. Wait for its result before changing the batch. If a file was already confirmed as sent, removing a local selection does not undo that completed upload.
If you discover the wrong file after receipt confirmation, contact the team through the appropriate private workflow and identify the document. Do not assume closing the sheet deletes a received file. For sensitive mistakes, describe the issue promptly without copying the contents into another channel. Before the next batch, verify company context, filenames, categories, and any request association together.
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