Under the "Branding" tab of the Global Settings editor is a where you will upload your shop logo that appears on the upper left corner of the printed invoice. To do that, select the "Change Image" button, then select an image file from your hard drive and the new logo will appear next time you preview or print an invoice. The only constraint is the logo must be in .jpg or .png format and 375 pixels wide by 95 pixels high.
Your shop contact info that appears just below your logo on the printed invoice is entered in the textbox below the logo image. If the "Use Default Shop Info" radio button is selected, the shop info entered on the "Shop" tab will be used. If you choose "Override", then you will enter the contact info manually.
To set the content of a User-Defined Service Agreement or Page Footer, choose the appropriate sub-menu from the "Invoice Sections" pad under the "Editors" menu. When the editor appears, enter the content text using spaces and tabs to format lines and sections. To see how it looks in production, select the "Preview" button. To set as the default for new invoices, check "Apply" (footers) or select "User Defined" (service agreement) from the drop-down list. Next, select the "Save" button to commit the change.
When an invoice is open for preview or check-out, there a number of options listed below that will allow you to modify the display of parts and labor at runtime.