Report text & watermarks set up options

2. Click on Report Text & Watermarks

3. Check the box and enter organization specific watermarks.

Tip: - 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