Step 1: Go to Stores & Files
From the left menu, click Stores & Files.
Select the inventory files tab
Click File Settings.
Step 2: Open Company Info
In the left panel, click Purchasing & Vendors.
Click the Company Info button.
A pop-up window titled Default Company Info will open.
Step 3: Upload Your Logo
In the Default Company Address section, click the logo upload icon (image area).
Choose your logo file from your computer.
Make sure the image is clear and properly sized (PNG or JPG format is recommended).
Step 4: Save Changes
After uploading the logo, click Save.
Click Save again in the main File Settings page to apply the changes.
Your company logo will now appear on your exported bills, invoices, and purchase orders.