Adding a company logo

This article shows you how to add a company logo which will then appear on invoices, receipts and statements.  

Click on the 'Configure' icon

Click on the 'Contact Details' tab

Click on 'Logo'

Upload your relevant logo

Click 'Exit'

To then set the logo on a default invoice template:

Go to the 'Overview' module

Click on 'Preferences'

Click on 'Invoice Preferences'

Ensure that 'Auto Post Invoices' is unticked

Set 'Send scheduled unposted invoices to' as 'Decorus' from the drop down box

Choose the 'Default Invoice Template' from the drop down menu

Click 'Ok'

Receipts and all statements will automatically default to the logo uploaded

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