It is fairly straightforwa5d to set this up.
Please follow these steps:
Go to Setup Menu and click on Division/Departments.
Click on Division Maintenance and find the correct division in your list.
Tab to the Payslip/Invoice field on the far right.
Double click in to that field and select the logo required.
It will then show as Payslip Logo Division_Codes.Payslip_Logo.
