Logo Path Maintenance

Use the Logo Path Maintenance form, accessed in the System ParametersActions menu, to specify the logos you want to display in PEO and non-PEO invoices; see Setting Up Invoice Header Information for more information.

To update the logo path:

1.

Enter the PEO Invoice Global Logo File Path, which is the complete path to the location on the mvQuery print server for the logo image for PEO invoices.

2.

Enter the Non-PEO Invoice Global Logo File Path, which is the complete path to the location on the mvQuery print server for the logo image for non-PEO invoices.

Note:   The invoice employer entered in the Billing Tab in Client Details overrides the Non-PEO Invoice Global Employer entered below. The Non-PEO Invoice Global Employer is used only if there is no invoice employer entered inClient Details.

3.

Enter the Non-PEO Invoice Global Employer you want to use as the invoice employer. This information displays in the PDF version of the invoice, though not in the display invoice.

Note:  PEO Companies use the invoice employer associated with the invoice, as entered in the Client Details form.

4.

Click Accept.