Omni Accounts

BLACK NOVEMBER SALE ⚡ UP TO 40% OFF ⚡

BLACK NOVEMBER SALE

UP TO 40% OFF 

BLACK NOVEMBER SALE

UP TO 40% OFF 

How can I add my logo and banking details to my invoices?

  1. Go to Tools | Options | Edit Company Setup.
  2. Click on the Edit button next to “Main Branch”.
  3. Go to the Printing Tab. Here, you can pick a default bank account, and add the company’s logo.
  4. Make sure you print using an invoice template that prints the company logo, for example, “Block Style”.