No purchase order logo

Just when I think I’m getting the hang of it…
When I create a purchase ordern no logo is displayed. I read that it should use the sales invoice logo but I have several trading names, and none appear on a PO.
Also, I’m unclear as to how I create POs under my different trading names.

Is there a tutorial that someone can direct me to please?

Hi @andythornton

Apologies for the delayed reply here.

At present, trading styles are only applied to clients and sales invoices, and don’t affect purchase invoices or orders.

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