Change the Watermark of Debtor Invoices

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

To use the Debtor Invoices submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule 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 system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the debtor invoice that you want to change the watermark of.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor invoices.
4. Select the Choose check box of the invoice or invoices that you want to change the watermark of 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.