This option allows you to add an existing picture file (in any valid available file format on your system) to be displayed on documents (invoices, credit notes, quotes delivery notes, purchases, goods returned documents and orders).

Once you have loaded the logo, you may at any time select to print the address details or the logo on your documents.

To load a picture or logo from an available file on your system:
Click on the Setup - System Parameters - Company Info menu option or press the key on your keyboard. The Company Info screen will be displayed.
Click on the Options tab.
Right-click on the Company Logo field and select the Load from File option. The TurboCASH - Load Picture screen will be displayed.


Select the file in which the picture or logo is stored from any of the available folders on your system. The picture or logo should be displayed on the right hand side of the screen.
Click on the button to insert the logo. The selected logo picture file will be transferred to the Company Logo field of the Company Information screen (Options tab).

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You may also preview the logo picture in its original size. To view the picture, click on the Preview button. The following Preview screen will be displayed:



To exit this screen, click on the Close button.

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When you design your picture logo, you need to include as much of your contact information, etc. as entered on the in the Setup - System Parameters - Company Info (Address tab).

It is not necessary to include your Company Registration number and VAT number (if you are registered in terms of any legislation or as a VAT vendor) in the picture logo, since it will be displayed at the bottom of any documents (invoices, credit notes, quotes, delivery notes, purchases, stock or goods returned documents and orders).