Additional stamp on the invoice

As part of document customization, you can upload your logo or stamp to the system, which will be displayed on the documents. In addition to that, there is also an option to upload an additional stamp on the invoice. In this post, you will learn where to upload the additional stamp file and where it will be displayed on the document.

Additional stamp on the invoice

To upload an additional stamp on the invoice:

1. Go to Settings > Account Settings > Print settings
2. Under the Additional Invoice Stamp option, click the Choose File button and upload the file from your device - only a graphic file with the extension jpg, bmp, or png can be uploaded

3. Confirm the changes by clicking the Save button at the bottom of the page.

Within each section, you can upload a separate additional stamp.

To do this:

1. Go to the Settings > Company/department,
2. On the list of companies/departments, click the name of the department you want to edit,
3. In the data editing form, scroll down to the Documents section, and under the Additional Invoice Stamp option, upload the file using the Choose File button

4. Save changes.

To remove the stamp, check the Remove stamp checkbox and save the changes!

The additional stamp on the invoice will be displayed below the table of items, as shown in the sample documents. Save changes.