Removing logo and signature images

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To remove images used in invoices, reports, financial statements, or letters

  1. Choose Setup > Firm Information > Firm and click the Images tab.
  2. Click the Ellipsis button button next to the field for which you want to delete the image file.
  3. In the Insert Image dialog, click the Remove button. The application clears the image from this dialog.
  4. Click the Done button.
  5. In the Firm screen, click Enter to save the firm record without the image.

To remove images used in check and deposit slip layouts

  1. Choose Setup > Bank Accounts or Setup > Firm Information > Impound Bank Accounts.
  2. Select the desired client from the client selection field.
  3. Select the bank account for which you want to remove the image file, and then click the Edit button.
  4. Click the Layouts tab.
  5. In the Images section, click the Ellipsis button button next to the field for which you want to remove the image file.
  6. In the Insert Image dialog, click the Remove button. The application clears the image from this dialog.
  7. Click the Done button.
  8. Click Enter to save the bank account record.

Related topic

Adding logo and signature images

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