This article will cover how to set a logo and company details on invoices.

To set the invoice details:

1. Go to Settings > General Settings > Accounting > Carrier Information

2. Under Company Logo, upload the company logo image (accepted formats are .PNG, .JPEG. and .PDF).

3. Under Company Details, enter the company name, address, and contact information (phone and/or fax).

4. Click Save Invoice Settings. The logo and company details will be displayed at the top of the invoice PDF.