Hi
We are printing the Invoice through FPCOPARA. Convergent Invoicing is used to create the Invoice.
The Logo on the Invoice need to be changed based on the company code hence can you please advise how to achieve this.
Can I use the "Define Sender Details for Correspondence Form"(in the Tree of Fin Acc Global Settings-->Correspondence) if yes could you please suggest the Program title ??
Thanks in Advance.
Regards,
Anilaa(