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Jun 02, 2010 at 01:39 PM

What triggers the "DRAFT" watermark in the PLD AR Invoice?

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We are trying to determine what triggers the "DRAFT" watermark on the PLD AR Invoice. The issue is that users have printed a draft without saving it as an invoice and sent them out and/or shipped the product. Part of the problem is that when you have an invoice with a large number of lines, the watermark is hard to see. We would like to put a text field somewhere on the document denoting that it is a draft that is more easily recognized.