The following steps show how you can import your company
logo to your sales documents (Invoice, Sales Receipt, Estimates, etc.) Either before printing it or sending it
through email.
Example: Importing a company logo into a sales receipt before printing
1) Click ‘Customer’ at the menu bar and select
‘Enter Sales Receipt from the drop down list
2) The ‘Enter Sales Receipt’ window below appears
Click ‘Formatting’ at the top of the window and select 'Manage Templates'
3) The ‘Manage Templates’ window below appears
Select the template of your choice and click
OK below the window.
4) The ‘Basic Customisation’ window below appears
Tick the ‘Use logo’ button box and click ‘Select
Logo’
Automatically, a dialog box appears telling
you to get the logo from the desktop.
Select the logo and click ‘Open’ below the
window.
Here, Picture 1 is selected
5) Click
‘Print Preview below ‘Basic Customisation’ window in order to check if the logo
has appeared at the top of the receipt.
