Would it be possible to get a Pro Forma Watermark across an Invoice? We accept BACS Orders through our website and have to manually generate an Invoice for those orders, we then email it to a customer so they can pay.
If one could be could be generated with a watermark with an order status of “On hold” that would be a tremendous help to us.
Then when the order gets set to “processing” a new invoice without the watermark is generated.
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Last updated: December 1, 2023
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