How to add a logo to be displayed on the invoice

In order to display company logo on the invoice you need to upload it into the system.
You can upload a graphic file (jpg, gif or png) in menu Settings> Account settings> Print settings> Invoice logo> Wybierz plik (select a file)


 

NOTE:

If after uploading a new logo, the old logo still appears on the invoice, it is likely that the logo has been uploaded twice (also in company data). In order to display only the new logo you have to delete the old one from menu Settings> Company / department (you have to enter a given department and delete the old logo).

To convert different files online, e.g. PDF to jpg you can use the converter http://www.zamzar.com/