I am new to Acrobat. I need to send vendor invoices to two partys in different states for approval. I used the digital signature feature, but note it generates a lot of emails and says it will send copies back to the signers once everyone has signed. They don't need a signed copy back. Can I do this? Is there a better way? i.e. initialling? I am just getting there approval on invoices they are not legal documents. There appears to be no way to delete a file when it is in the Adobe cloud for tracking. I created a test document and cannot now delete it. Is there a way to set defaults in the digital signature process? I.e. followup in two days rather than a week? Put the name in the name field not the email address (it remembers the email address, but not the name). Change the term agreement to invoice?
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