Specify the logo to be used on Report print-outs for the Company
- Go to Accounting Main Menu > 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)
- Drag a Logo file to the ADD box, or insert the Logo URL
- Select the document Category to be “LOGO” and assign a Sub Category if appropriate
- Click the Save button
- If replacing a pre-existing logo, go to Extended Menu > Document Properties
- The Document will open in a new window. From the Extended Menu, select “Replace Document From File.”
- Drag a Logo file to the ADD box, or insert the Logo URL
- Select the document Category to be “LOGO” and assign a Sub Category if appropriate
- Click the Save button
- If setting a new logo:
You may view the logo image on the Report print-outs that refer to this logo, e.g. from Quote, Purchase Order, Invoice, Customer Statement