Specify the logo to be used on Report print-outs for the Company
- Go to Accounting > Admin > Company Setup
- Select the CompanyNo you wish to set up / edit (e.g. “01” for default, or other for a multi-Company setup, e.g. “02” or “03”…)
- Click Logo tab to specify the image to be used on Report print-outs for that CompanyNo
- If setting a new logo:
- Click Add icon to upload the logo image (per specifications below)
- Select the document Category to be “LOGO”
- Save
- If replacing a pre-existing logo, go to Extended Menu > Document Properties
- Select Replace Document From File
- If setting a new logo:
Now you can view the logo image on the Report print-outs that refer to this logo, e.g. from Quote, Purchase Order, Invoice, Customer Statement