Payment Status on Invoice - How to add Paid or Unpaid Watermark on Invoices according to the Order Payment Status ?

In order to update your “Invoice Paid or Unpaid” Settings please follow the below mentioned

Steps: 

  1. Open ILS panel

  2. Click on “Settings” from the side bar

  3. Then Click on “Invoice” Option

4. Now click on “Paid or Unpaid” option

5. Here you can enable or disable the watermark to be displayed or not as per your requirements and you can also mark order status as “Paid” or “Unpaid”.

6. Finally click on “Save Template” button to save your settings



Thank You
You can reach our Customer Support Team regarding any Query or Assistance about any Feature via below details.
Phone : +91 76989 22518 (Call / Whatsapp)
Chat : Live "Chat" option given in Order Section of our App