How it works

Navigating to your settings page

1. Click on Accounting at the left panel (Red Box)
2. Click on + at the top bar (Blue Box)
3. Click on Settings (Green Box)

4. Click Configure your company data (Red Box)

Adding a watermark to your invoice

5. Click on Default Report Settings (Red Box)
6. Click on Edit (Blue Box)

7. Select the pen () to input a watermark (Red Box)
8. Click Save once done (Blue Box)

Removing the watermark

1. Continue from Step 6.
2. Click on the bin () to remove the watermark (Red Box)
3. Click Save once done. (Blue Box)

 

What’s Next

Learn how to Cancel or Void an Invoice.