If you wish to upload a logo to the invoices within the Bookkeeping module, please adhere to the following steps:
1. Navigate to the Bookkeeping module
2. Click on Client Specific
3. Go to Settings
4. Select Company Info
5. Click on the Settings tab
6. Unselect the checkbox 'Use Doc (Word) Invoice Template'
7. Save your changes
8. Navigate to General Settings
9. Click on Company Logo
10. Upload your logo (refer to the attachment)
Upon finalizing these steps, your logo should be effectively incorporated into the invoices.
If you encounter any issues or need further assistance, please don't hesitate to reach out to our customer support team.