Posted 8 years ago by AccountsPortal Gidon
You can now upload a unique logo for each organisation. The logo can be included in Customer Invoices, Credit Notes and Statements when you generate the PDFs to print out or email. Go to the organisation's Settings and upload your logo file as a .png .jpeg or .gif file.
Once your logo is successfully displayed in the Organisation Logo window, go to the PDF options tab and activate the usage of the logo as the default for the 'Organisation Name in Header'.