Watermark Options

Invoice - Setup - Watermark Options

Watermark options can be found under the invoice setup. Open Send Invoice (under reports), then select Setup.

You will see the "Watermark Options box" on the right hand side of the page under invoice output options.

To activate any of these watermarks you must first select "Include Watermark" from your Print Options list.

The "Include Watermark" tick box can be found in the first list on the left of the page near the bottom.

This option needs to be turned on or off as required before printing the selected invoice.

We have 3 options for you to select from, "Account Now Due", "Account Overdue" and "Reprint only".

The watermarks will appear on the page printed diagonally to get your clients attention.

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• Invoice Options

  Most of the invoice options are now under the setup button on the "Send Invoice" screen ie to change between a Detailed or FreeForm invoice type,  click on Setup