Configuring stamp paper

Configuring stamp paper

  1. Select the Admin tab at the top of the page.

  2. Select Contract Types from the left panel.

  3. Click to open the contract type for which you want to configure the sign paper.

  4. Click Edit under Sign Paper in the Contract Type Details panel on the right.

  5. Choose Stamp Paper from the picklist field, then click Update.

Tip: You can also configure sign paper for a contract type at the time of contract type creation in the New Contract Type form.