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Using Divisional level Payslip or Invoice logos

Learn how to set up the system to use divisional level logos on payslips and invoices.

Written by Terence Cassidy

It is fairly straightforwa5d to set this up.

Please follow these steps:

  1. Go to Setup Menu and click on Division/Departments.

  2. Click on Division Maintenance and find the correct division in your list.

  3. Tab to the Payslip/Invoice field on the far right.

  4. Double click in to that field and select the logo required.

  5. It will then show as Payslip Logo Division_Codes.Payslip_Logo.

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