To upload a logo to print of invoices and statements:
- Navigate to the Admin module and select Details under the “Company” section
- In the “Billing Information” section, click Add Invoice/Statement Logo
- Browse your computer to upload a logo and add a description.
- Click Add and then Save before closing
- To change the logo, click on the “Notes” tab and select the logo from the list
- Click Delete and repeat the above steps.
Proprietary & Confidential