Manage invoice PDF watermarks

📝 Note: This documentation page may refer to Manage > Marketplace in navigation steps. If the Manage option is not available in your navigation, click the grid icon on the top-left corner of your header and click Marketplace.

This topic is applicable to marketplaces for which the enhanced customer invoice view is enabled. When it is enabled, the Invoice Settings menu item appears at Manage > Marketplace > Settings. If it is not enabled, contact your AppDirect technical representative to request it.

Marketplace Managers have the option to disable watermarks on PDF invoices that have the status Paid, Void, or Carried. Watermarks are enabled by default.

To manage the PDF invoice watermark

1. Go to Manage > Marketplace > Settings | Settings > Invoice Settings. The Invoice settings page opens.
2. In the Invoice Templates pane, do one of the following:
   • Enable watermarks—When the invoice status is Paid, Void or Carried, the PDF is printed without a watermark. This is the default setting.
   • Disable watermarks—When the invoice status is Paid, Void or Carried, the PDF is printed without a watermark.
     Note: If you have watermarks enabled and then disable them, invoices that were previously generated with a watermark continue to include the watermark.