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to apply your company logo to your sales invoices in your adviser agreement go to settings at logo select your picture click OK and close then go to your sales in order to see your logo go to new invoice select a customer select a product and then you can then preview your invoice click on show and your logo will then appear in the top right-hand corner of your invoice if you need to remove this and change it simply go through the process again you can delete a logo or you can select add a logo and it will override the existing one