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Thursday, May 17, 2012
Support FAQs POS FAQs How to add a company logo to the invoices

How to add a company logo to the invoices

To add a company logo to your invoices, use a program like MS Draw which is a Windows program to create a graphics file in either BMP, JPG or similar formats, you must include the company name and details on that file as well as the company logo. Save that file under your program folder, then go to MAINTENANCE > SYSTEM SETUP and under the DEFAULT COMPANY LOGO FILE enter the file name you just created or double click on that field to interactively choose it. Once a valid picture file is entered, the system will display it and it will appear on your invoices and purchase orders. Make sure the file name or path does not contain any spaces, otherwise, you will receive error messages when trying to print the invoices.

Popup Module

This is the Popup Module feature. Assign any module to the popup module position, and ensure that the Popup Feature is enabled in the Gantry Administrator.

You can configure its height and width from the Gantry Administrator.

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