Adding Logo's to Invoices
- If you have not already done so, create your logo as per the
On-Line Manual.
- Create the definition file using any of the text editors on the
system - it should be called:
bill.top - Add the logo print command (
.logo=name-of-logo.prn), followed by a few blanks lines.You may need to adjust the number of lines by trial and error - not all letterheads/logos are the same size so we can't be specific.
bill.top should resemble:
.logo=logo.prn
You also need to add the following two params.txt entries.
| Invoice_Printer = X | where X is the printer letter (A-Y) for the laser printer you will be sending the invoices to. |
|---|---|
| Single_Print = Yes | This causes the invoices to print as they are generated. |
In Invoice Production on the 2nd screen; make sure option 8 (Pre Printed) is set to NO.