Add your Company Logo
This article covers how to upload and manage logos used across customer-facing areas and system-generated reports.
Navigate to Configuration > General > Global Setup > Logo Tab.
How To
To begin, navigate to the above Page URL which is located under Configuration > General > Global Setup > Logo Tab:
The Logo Tab contains three separate upload areas. Each controls where a logo appears:
Consignment Report Logo — Applied to default consignment note templates.
Consignment Label Report Logo/Icon — Applied to default consignment label templates. Label space is limited, so an icon may be more suitable than a full logo.
Invoice Report Logo — Applied to default invoice report templates.
FAQs
Q: How do I apply a carrier’s logo to connotes assigned to that carrier?
The default company logo can be overridden when a specific carrier requires their own branding on labels or connotes. There are two common methods:
- Customer card file logo — A logo can be uploaded against a specific customer/carrier card file to override the default. See: Customer List – Logos
- Custom report template — A custom template can be created and limited to a specific carrier, allowing labels to print in that carrier's required format, including their logo. See: Report Designer
Related Articles + Videos
Please see below links that provide more information on the content of this help article:
- Global Setup – Logo
- Video Walkthrough (Loom)