- Setup Options
- Other Options
-
Product Updates
-
Tutorial Video Library
- General Navigation
- Time and Task
- Job Management - Basics
- Estimate Management - Basics
- Estimate Management - Advanced
- Purchase Order Basics
- Production Invoice Basics
- Sundry Invoice Basics
- Receipts Basics
- Supplier Invoice Management Basics
- Payment Basics
- Expenses & Credit Cards
- Reporting
- Master Files
- Manage
-
Mobile App
-
FAQs
-
Navigation and General
-
Time and Tasks
-
Manage
-
Approve
-
Jobs
-
Media
-
Accounting
-
Master Files
-
Setup Files
-
Setup Options
-
General Ledger
-
Revenue Recognition and Tools
-
Receivables
-
Payables
-
Budgets & Forecasts
-
Training Packet
-
API & Integrations
-
Reporting
-
Sales
-
Media Finance
-
Intercompany
-
Talent Sponsorship
-
Taxes
-
Implementation and Onboarding
Report text & watermarks set up options
Configuration for default report texts and watermarks. This section includes an editable table to enter organization specific watermarks
Alternative Text for "Service Fee" |
Check if you want the Service Fee field to display as other text you must enter, e.g., "Management Fee". The default setting is to uncheck |
Draft Invoice Watermark |
Draft Invoice will display the Watermark text you enter. The default setting is to check |
Unapproved Estimate Watermark |
Unapproved Estimates will display the Watermark text you enter. The default setting is to check |
Unapproved Invoice Watermark |
Unapproved Invoices will display the Watermark text you enter. The default setting is to check |
Unapproved Purchase Order Watermark |
Unapproved Purchase Orders will display the Watermark text you enter. The default setting is to check |