You can manage your company's logos, which appear on prints (offer, order, sales invoice, and financial statement balance sheet) through Company Menu > Company Basic Information and Settings > Logo . Image files in jpeg and png formats are acceptable. If the image dimensions exceed 170 pixels in width or 80 pixels in height, the image will be resized to these dimensions while maintaining the aspect ratio. The maximum allowed file size for images is 800 KB.
You can add a new logo by selecting the file and clicking the "Add Logo" button.
To ensure the logo prints on materials, it must be set as the default logo via the "Use Logo as Default" link. The logo can be removed via the "Remove Logo" link. If the company has only one logo, a blank white image must first be added to remove the old logo.
If the company has only one logo, it will automatically become the company's default logo for materials. If there are multiple logos saved in the Company Basic Information, the desired default logo must be selected via the "Use Logo as Default" link.
The logo should not use a so-called transparent image. This may cause the logo not to print correctly, resulting in just a black box instead of the logo. Once the logo is added, it is advisable to check, for example, on an invoice, that the logo appears as desired. If there are issues with the logo, the image must be edited with an image editing program and re-added to Netvisor.
Note! If the company uses auxiliary business names, a logo must be added separately for use in the auxiliary business name information. More information can be found in the guide Auxiliary Business Names.
Keywords: logo, company basic information
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