| Description |
Setup:
!pastedImage_d114967_0.png!
Steps to reproduce:
1. Go to Sales \| Activities \| Invoices
2. Click New
Source = Standard
Type = Invoice
Customer = Galcon Holdings (or any customer)
Item = 87G
Shipped = 10
Price = 10
3. Click Save
4. Open Signature tab
5. Click Sign
6. Sign on the Signature Pad
7. Save
8. Click Print
Expected result: Saved signature should be displayed
Actual result: Saved signature is not displayed
!pastedImage_d114967_1.png!
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