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?
Hi
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.
Respectfully - The question was not could this be done. The question was “How do you set this up”?
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)
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