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How to Add/Remove Watermark on Accounts Production

A watermark can be added or removed from a report within the Accounts Production application. The functionality is similar to that of the Tax Return feature.

To add a watermark; 

  1. Open up a set of accounts
  2. Go to Reports
  3. Tick the option 'Would you like to add a watermark?'

There are several different watermarks that can be added including:

  • Draft
  • Client Copy
  • File Copy
  • For Approval
  • A custom field of your choice

Note that the watermark will only be visible on the PDF printout of the report.

To remove the watermark, remove the tick in 'Would you like to add a watermark?'.
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