How to Add Your Logo to Invoices and Troubleshoot Display Issues

Guidelines for displaying the logo on the invoice and how to handle it if the company logo does not appear when issuing the invoice

Answer:

• By adding the logo in settings by going to Settings, then General Settings, then adding the logo image in its designated place where you will find a section called “Upload Logo” above the business name, then save.

• Then on the same General Settings page, click on Sales Invoice Settings from the top options.

• Then scroll down to the bottom of the page and open the Tax Invoice Designer or Simple Tax Invoice Designer.

• Then you have two methods: either through codes by hovering your mouse over the desired location and then clicking the (…) next to the toolbar, then clicking the “Business” option and then clicking the logo and save.

• Or by opening the logo image saved on your device and then right-clicking the mouse and copying it, then pasting it in the designer and controlling its size.

You can view the instructional video on how to add and edit the logo in the designer here.

After adding the logo, if you don’t want the company logo to appear on the sales invoice

All you have to do is enter the Invoice Designer from Sales Invoice Settings, then delete the logo image (logo) from the design or the logo code which is (%%organization_logo%%). Steps: – Go to “Settings” – Choose “General Settings” – From the top choose “Sales Invoice Settings” – Scroll to the bottom of the page and click on “Tax Invoice Designer” or “Simple” – Click on the logo in the design then delete it – Save the changes after that, any invoice you issue will not show the logo.

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