Uploading a Company Logo on an Invoice via App Settings
Change Logo - This will allow the user to alternatively use a properly formatted logo on invoices, estimates, etc.
Creating a Company Logo:
Simply create or scan your desired logo (including
address information) and save as a bitmap file called logo.bmp (if you do
not, the TSS will automatically change the file name to logo.bmp when
using the Change Logo button. The file must be formatted in RGB with a size of
3 ¼" x ¾" or 360 x 72 pixels. Store this file in a folder of your
choice (the Change Logo button will set the path to obtain file). The
viewing box, below the Company Logo Button, will preview your selection. If you need
assistance creating your logo, our help desk will be happy to assist.
In app settings invoicing uncheck the box for Print Company name on Invoice and then TSS can use your logo.bmp file
that is the size shown above
Related Articles
How to Configure Google Workspace email to send out via TSS
To allow users to send mail through a third-party SMTP server when configuring a "from" address outside of Google Workspace email domains, you can do the following: Go to the Admin console Home page Navigate to Apps > Google Workspace > Gmail > End ...Setting Permission for Accepting a payment can be set in four different places in App Settings security the other thing is all screens have key or permissions icons
So 1 of the 4 places you can set permissions to make a payment you can click properties then select the folks or groups that you want to be able to accept a payment and then click ok after you choose group and then ok at bottom and I believe usually ...Invoice Void Procedure – TSS XP
Go to Functions, Reverse Invoice Select Yes to confirm Enter password at Security Prompt Optional steps to recreate, modify and post invoice again. Also another optional step to change settings to allow invoice to post on a different date than today. ...How to prompt for posting date when posting an invoice
In TSS XP, there are a few options and settings to consider when trying to allow an invoice to be posted for a prior date App Settings → Invoicing Section There are two key options to review: 1. Prompt for Invoice Date when Posting • Purpose: Adds a ...Printing MSRP (list) versus your retail on an invoice
From App Settings Printing for the invoice default change the format to INVLIST if you want your customers to see the list versus what you charge for Retail pricing the important part of this would be that all your inventory shows a MSRP (List is the ...