Change the Watermark of Invoices that are Approved and Ready to be Finalized

Use the Invoices Approved and Ready to be Finalized submodule to change the watermark of invoices that are approved and ready to be finalized.

To use the Invoices Approved and Ready to be Finalized submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To change the watermark of an invoice that is approved and ready to be finalized:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Invoices Approved and Ready to be Finalized.
3. Select the Choose check box of the invoice or invoices that you want to change the watermark of and click Change watermark .
4. In the Select New Watermark dialog box, use the drop-down list to select the watermark that you want to use.
5. Click OK.