If an incorrect logo appears on invoices or estimates, first check where the logos are configured. The system applies an order of priority: the logo configured in the branch settings takes precedence. If no logo is defined for the branch, the system then uses the logo configured in Configurations > Configurations > Customization.
To configure logos, click Configurations > Configurations.
Next, select the Branches tab and choose a branch to configure.
In the Logos tab, select the general and menu logos. Click Save.
After returning from the Branches menu, click the Customization tab and select the files that will appear in your documents. To save your changes, click Save.
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