Inserting a Logo to SFM Documents
The user can upload their own logo to the following document templates:
- Sales Invoice/Credit Note/Cash Sales & Cash Returns
- Client Receipts
- Client Statement
- 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:
- Run SFM and go to Current Year > Utilities > Company Maintenance.
- In the following screen, click on the Additional Details tab.
- Click the Edit button or press the Enter key to go into edit mode, then click the Logo button.
- Select the file to be used from the resulting box and click Open.
- Click on the Post/Save icon. The newly uploaded logo will show in the display panel.
- If the Logo is on the Left Side, it is recommended to change the Address Alignment to 'Right' from the Company Details tab.
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