*** NOTE --- We are using an invoice to demonstrate how adding a logo works. This process is the same for all transaction types.

  1. Click on "Company Preferences".

  2. Click on "Company Information" in the menu bar on the left side of the screen.

  3. Either click on "Browse" and select your logo or drag and drop your logo file on the "Browse" button.

  4. To check your work, create a print preview of a transaction.

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