This article will cover where to set remittance/pay to information on customer invoices.

To set the invoice details:

1. On your left dashboard, go to Settings > General Settings >  Invoices

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

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

5. Click Save Invoice Settings.

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• Invoice Article