How to upload your company's logo on documents in SFM

How do I upload my company logo to SFM documents?

The user can upload their own logo to the following document templates:
  • 1. Sales Invoice/Credit Note/Cash Sales & Cash Returns
  • 2. Client Receipts
  • 3. Client Statement
  • 4. Supplier Remittance

The image type should be a PNG (.png), JPG/JPEG (.jpg/.jpeg), or bitmap image (.bmp). The file size should be no larger than 740 x 160 pixels.

Follow the below steps:

  1. Run SFM and go to Current Year > Utilities > Company Maintenance.

  2. In the following screen, click on the Additional Details tab.

  3. Click the Edit button or press the Enter key to go into edit mode, then click the Logo button.
  4. Select the file to be used from the resulting box and click Open.

  5. Click on the Post icon. The newly uploaded logo will show in the display panel.

    • Related Articles

    • How do I upload documents to my cloud-hosted file directory for importing?

      Documents that you wish to import into SFM or SIMS first must be moved from a file directory local computer and to a file directory in your SBS cloud environment. We provide you with a File Explorer folder where you can store documents in your cloud ...
    • How to Change the SFM Company Name

      SFM allows you to modify the name of a company in your system. In order to do so, you first need to provide us a report of your companies, the name of the new company, and the old name of the company that will have its name changed. After sending us ...
    • How do I create a New Company in SFM?

      1 Creating a New Company in SFM To create a new company within your current installation of SFM, from the Current Year menu select the Utilities sub-menu. From the Utilities sub-menu select Company Maintenance and press the Insert key on your ...
    • How to set additional details on reports, invoices, statements, receipts, and other selected documents?

      This document explains how to add additional details to various reports that will be shown at the lower part of the invoices, statements, receipts and other selected documents generated by the Shireburn Financial Manager. To configure this option, ...
    • Deactivate or Activate an SFM Company

      SFM - Active companies By default, all SFM companies are set to active. Unused companies can be de-activated. This means that the company data will remain available for viewing and printing reports, but all posting will be disabled. The company is ...