Change the Watermark of Debtor Invoices

Use the Debtor invoices submodule to change the watermark of selected debtor invoices.

To use Debtor Invoices in the Debtors submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To change the watermark of a debtor invoice:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the debtor invoice(s) for which you want to change the watermark.
3. In the left pane of the Finance & Administration page, click Debtors > Debtor Invoices.
4. Select the Choose check box of the invoice or invoices for which you want to change the watermark and click Change Watermark .
   Note: This action is available on all tabs of the Debtor Invoices submodule except on the Jobs Ready for Invoicing tab.
5. In the Select New Watermark dialog box, use the drop-down list to select the watermark that you want to use and click OK.