Upload a company logo to print on invoices and statements
- Under the Admin tab, click on Details under Company.
- At the bottom of Billing Information there’s a button labeled Add Invoice/Statement Logo.
- Click on the button to pull up a window where you can browse your computer for the logo to upload and add a description.
- When done, click the Add button.
- Remember to Save before closing the details screen.
- To change the logo click on the Notes tab, select the logo from the list, and hit Delete. Then repeat the process from the beginning.
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