We have a client with three main companies. Each company has it’s own logo. The logo’s are set up in each Companies profile. However, on the printed AR invoice the logo is the same.
How do you set this up so that when an invoice is printed for a company, that companies logo is displayed?
Best answer by meganfriesen37
The Logo will be following the branch that’s listed on the Financial Tab of the invoice:
The Logo on the report should be set up as follows:
(you’ll need to make sure you have the Branches table included in your report)
+15Hi
Logo can be displayed from the logo given in the branches screen,
Report should be written to pull the branch logo based on the invoice created under the branch.
+12The Logo will be following the branch that’s listed on the Financial Tab of the invoice:
The Logo on the report should be set up as follows:
(you’ll need to make sure you have the Branches table included in your report)
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