Manage invoice PDF watermarks

📝 Note: If the AppDirect logo appears in the upper-left corner of the page, when Manage > Marketplace appears in this topic, click the grid icon > Switch to | Store, instead.

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.