To ensure a logo is loaded in BankLink InvoicePlus follow the steps below:
Open Invoice Plus and make sure you are in the correct company
Click Setup > Company Details
Under the General tab, go down to Document Options and click Browse
Navigate to the logo file you have saved on your computer and click Open
To check that you have enabled logos to appear in documents follow the steps below:
Click Invoices tab
Double click an Invoice to open up a preview window of the invoice
Look at the Tool bar at the top of the preview and find the tick box that says logo
Ensure there is a tick in this box
You are also able to choose where on the document the logo appears on the right, left or as a header on the documents
Note: The logo file must be in JPG or JIF format or the logo will not appear. It is recommended you have a logo smaller than 100kb so that it does not affect the format of your documents
