Hello - I have tried to enter a company logo (.png) file into the invoice template in Document Seller, however I get an error message stating that the image cannot be found. (it is located in the DMS root directory) and the invoice does not open. I tried overwriting the existing logo (the red one on the right hand side) - but (dummy me) did not make a copy before saving.
What is the correct invoice format in the invoice settings tab? At least I can get this back to normal settings.
And then, how would I be able to add my company logo to it?