Why there is our company logo on all of the purchase bills

Hello,

Is there any way that we remove our company's logo from the purchase bills ?

This creates a misunderstanding for out accountant and in general it should be the logo of the company which had given us the invoice.

Any ideas ?

And in addition it would be great if the dimensions of the logo would not be square like or better that it would be flexible.

Thank you

Hello,

It will show the vendor logo if you upload it from the vendor create/edit page.

Regards

Thank you for your reply,

I have uploaded the Vendor logo but it is still showing my company’s logo.

And I believe in general even if there is no logo is uploaded for the vendor, a default logo should be shown and not my company’s logo... what do you think?

It really creates a misunderstanding.

You're right, forwarded to our developers to check and fix it asap.

Thank you.