Report text & watermarks set up options
How to access configuration for default report texts and watermarks. This section includes an editable table to enter organization specific watermarks.
Steps:
- Navigate to Set Up Files > Set Up Options
- Click on Report Text & Watermarks
- 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 |
4. Click Save