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Overview

Use Settings to manage your company logo and billing identity details that appear on invoices and receipts.

Company profile

  • Company Logo: Upload your logo using drag & drop or the file picker
  • Company Name: Required
  • Company Address: Required
  • GST: Optional tax identifier
1

Upload or change your logo

Drag an image into the dropzone or click Browse to select a file.
Use a clear square or horizontal image (PNG, JPG, or SVG) for best invoice rendering.
2

Fill out company details

Enter your Company Name and Company Address. Add GST if applicable.
3

Save changes

Click Save Settings to apply updates to future invoices.
Your logo and company details will appear on newly generated invoices and receipts.

Validation and tips

  • Required fields: Company Name and Company Address must be provided
  • Logo size: Prefer high‑resolution images for crisp output
  • Privacy: Avoid sensitive data in address lines

Troubleshooting

  • Cache: Refresh the invoice view or re-download the PDF.
  • File type: Try PNG/JPG if SVG appears distorted.
  • Missing required fields: Ensure Company Name and Address are filled.
  • Connectivity: Re‑try if the network was interrupted.
Your company profile is saved and used across billing documents.
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