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Report text & watermarks set up options

Configuration for default report texts and watermarks. This section includes an editable table to enter organization specific watermarks

1. Navigate to Set Up Files

2. Click on Set Up Options

3. Click Report Tax & Watermarks

4. Check the box and 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

5. Click Save

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