I am trying to add a table to existing pdf's for the purpose of people approving expenses. Specifically we would like to add the following form to pdf's that come from clients.
CHARGE | APPROVAL | ||||||
(GL Code or Description) | Location | Client | Amount | LEVEL | |||
Name | Billable? | 1 | 2 | 3 | |||
It needs to be added to pdf's that are sent by clients, not created internally. Any ideas?