How to display by default my company logo in all purchase order and invoice. ? How to remove signature line and below date display in Purchase order ?

Hey there, skibrahim.

Let me welcome you first to the Community. For your company logo to display in all sales forms and purchase orders, let’s open the Standard template to add it.

Here’s how:

1. Go to the Gear icon at the top and select Custom Form Styles under Your Company.
2. In the All lists section, choose the Standard template and tap the Edit drop-down in the Action column.
   
3. Press the Design tab to access the Make logo edits menu.
   
4. From there, click the image to open the Logos window.
   
5. To attach the emblem, tap the Plus icon to open the field where you saved the image and then append it.
6. Once done, click Save to keep the changes.

Regarding your other concern, the option to remove the signature and date lines are unavailable at this time. I can see how this feature would be helpful for your business.

We work towards providing the best customer experience when using QBO. I'll make sure to pass these ideas along here on my end for consideration in future updates.

For additional resources, refer to the Add, customize, or remove logos on sales forms article. It contains a list of the supported file types as well as instructions on how to attach an image.

Stay in touch if you need further assistance while working in QBO. I’ll be right here to help you. Have a good one.

Hi,

The changes in QBOL regarding the style forms are not applicable on Purchase orders form, it is only applicable on Sales & Estimates & Credit notes only.

please advise how to add a logo on the purchase order form.

Thank you.

[email address removed]

Hello there.

I'll share information on how you can personalize your purchase orders.

In QuickBooks Online, you can add logos to your forms to help promote your business identity. To add one to your purchase order, you can proceed to these steps:

1. Go to the Gear icon and select Custom form styles.
2. Look for the standard template, then click on Edit.
3. Under the Design tab, choose Make logo edits.
4. Select Show logo or click the + button to add one.

Moreover, you might want to review this resource to guide you on adding accepted purchase orders to transactions for your vendor: Add purchase orders to expenses, bills, or checks in QuickBooks Online.

For additional questions or clarifications when creating purchase orders in QuickBooks Online, you can always add a comment here in the thread.