Managing the print logo within the booking invoice layout

Adding a logo to your Booking Invoices makes them more professional and instantly recognizable to your Customers. This guide shows you how to upload, replace, or remove your logo and best practices for ensuring it looks great when printed.

Here's an overview of the print logo, including where it displays to Customers and how to add or update it, and next steps.

New to the Booking Invoice Layout? You can read the first article in this series for an introduction to the Booking Invoice Layout.

Accessing the features mentioned in this article

Where can I find this feature using the top menu?

• Manage > Layout > Invoice
   

What more do I need to use this feature?

• Admin permissions to manage accounts.
   

Which Checkfront version supports this feature - classic items, classic products, or both?

• This feature is available in both our classic items version, using classic items (Inventory > Items), and our classic products version, using classic products (Inventory > Products).  → Learn more about products

For a complete branding experience, add a company logo to your Booking Invoice using the Print Logo setting.

This logo appears only on Customer Booking Invoices, just above the company details.

Grayscale logo only Note that the logo currently prints in grayscale only.

1. Go to Manage > Layout > Invoice.
2. Scroll down to the Print Logo section.
3. Click Choose File to upload your image.
4. If a logo is already in place, click Delete to remove it before uploading a new one.
5. Click Save (if applicable) to confirm your changes.
6. Preview or generate an invoice to check how the logo displays.

Next Steps

The following article explains how to manage company details within the Booking Invoice layout.

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