Step 1.

Navigate to Settings > Organisation > Details & Tax and click on the Logo link on the left-hand side of the screen.


Step 2.

Click Upload a logo and select the correct file from the computer that needs to be uploaded. Then click Save changes.

Step 3.

The logo will now be shown by default in invoices you create.

Note that alternative logos can be uploaded to invoice themes on Settings > Configure system > Invoice themes.

For additional help, click here to view all our training options.

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