Hi,
How can I add a logo costumer in address box of invoice document?
Are you referring to your own company logo? Then try Setup -> Company/Organization -> Scroll to bottom -> Modify -> Find box “Logo”, then just upload it.
(If you are referring to your customer’s logo, then I don’t know.)
Anybody knows how to add the customer’s logo to the quotation, the vendor logo to the price request and so on?
