In Briox Invoicing and Briox Order, you can upload your company logo which will then appear on your Invoices, Reminders, Packing Slips, Order confirmations and Quotes.
- Go to Settings - Company Settings - Company Logo.
- Click on the Choose File button (what is actually written on the button depends on what browser you use and what language you have chosen) and locate the file with your logo. The file should be in JPG or PNG format (without alpha channel). Click on Save when you have found your file. You will then see a preview of how the logo will appear on your printouts.
- If you want to replace your logo, you can do so by clicking on the Delete Logo button. Then upload the new file and save. See above.
- If you do not have a logo, you can tick the box for Print company name if no logo has been saved. Your company name will then be printed instead of an image with your logo. See above.