Company name, logo, and NTN

Until this is saved, bills can show a blank shop. Do this before the first invoice.

Steps

1. Open Settings.
2. Open the Company tab.
3. Upload a logo. PNG or JPG, under 2MB. A square around 200×200 pixels prints cleanly.
4. Fill Company Name, Phone, and Address. Those three are required.
5. Fill Tax ID / NTN if it should print on the bill. This is the number on the paper. It does not file a return on the FBR portal.
6. Save.

The same name, logo, and NTN show on the 80mm receipt and the A4 invoice when the print toggles allow it. See Invoice Designer.

Next: Tax on bills.