Home » Categories » Multiple Categories

Replacing the Logo Image used for Invoices and Packing Slips printed within NRO Admin Panel

Summary:

How do I change the logo image used for Invoices and Packing Slips printed from within the NCR Retail Online (NRO) Admin Panel?

Solution:


  1. In the NCR Retail Online (NRO) Admin Panel, navigate to System > Configuration.
  2. On the left-hand side, navigate to Sales, then select Sales.
  3. Click to expand the Invoice and Packing Slip Design section.
  4. Click the Browse button and select the new logo.
  5. Select the Delete Image checkbox for the image you want to replace.
  6. Click the Save Config button.

Image Formats

PDF
File Format - jpg (jpeg), png, tif (tiff)
Image Size - 200 pixels wide x 50 pixels high
Resolution - 300 dpi recommended

HTML
File Format - jpg (jpeg), png, gif
Image Size - 200 pixels wide x 50 pixels high
Resolution - 72 or 96 dpi


Invoice and Packing Slip Design

Attachments Attachments
There are no attachments for this article.
Comments Comments
There are no comments for this article. Be the first to post a comment.