---
title: Add your company logo, address and core invoice settings
description: "#### ADD YOUR COMPANY LOGO 1. From the Setup menu navigate to **Custom Code > Static Resources**. 2. Click **New**. **TIP** The company logo that you upload for invoices and other Arrow documents should have a maximum width of 350px. Any…"
url: "https://arrowpsa.com/docs/add-your-company-logo-and-address/"
updated: "2023-10-18"
category: "Configuring Arrow PSA / Configure Invoicing & Billing"
---

# Add your company logo, address and core invoice settings

#### ADD YOUR COMPANY LOGO

1. From the Setup menu navigate to **Custom Code > Static Resources**.
2. Click **New**.

**TIP**
The company logo that you upload for invoices and other Arrow documents should have a maximum width of 350px. Any larger size images may become distorted on documents that are produced by the system.

1. Create a new static resource with your companies logo.
   - Enter the **Name** for your company's logo.
   - Enter a short description to described the static resource.
   - Click **File** and upload your company logo.
   - Select Publicfor **Cache Control**

     ![](https://arrowpsa.com/wp-content/uploads/2020/10/image-2.png)
2. Click **Save**.

#### SETUP YOUR COMPANY'S INVOICE SETTINGS

1. From the Setup menu navigate to **Custome Code > Custom Metadata Types**.
2. Click **Manage Records** next to Company Setting for Arrow PSA.
3. Click **Edit** next to the default Company Setting.
4. Under invoice settings update the invoice configuration for your entire organization.
   - Select **Invoice Approved Time Only** if
   - Select **Invoice Approved Expenses** if
   - Selecte **Invoice Missed Expenses** if

   - Enter the **Name** of the company logo that was uploaded as a static resource above as the **Logo Resource Name**.
   - In the **Company Return Address** field enter your organization's return address with div tags around the address.

     `<div>Street 1</div><div>Street 2</div><div>City, State Zip</div>`
   - In the **Invoice Footer** field enter a message that will be printed in the center of the footer of your invoice.

     ![](https://arrowpsa.com/wp-content/uploads/2020/10/image-3.png)
5. Click **Save**.

**Next**
[Understand Billing and AP configs](https://arrowpsa.com/docs/overview-of-billing-and-ap-configs/)

**Supporting Salesforce Docs**
[Static Resources](https://help.salesforce.com/articleView?id=pages_static_resources.htm&type=5)