If you are looking to use the portal to send out invoices to your clients, you may want to include a logo or your company bank details on your invoices.
To do this, click on the 'Settings' tab and choose 'Invoice Settings' under 'Account Settings'.
To add the bank details, these can be entered in the Terms & Conditions box as below
Scrolling further down the invoice settings screen will bring you the option of uploading a logo. Click the Upload logo button as highlighted below.
Choose the file relating to your logo. You can also choose the logo alignment, whether it appears on the left, centre or right of the invoice.
When all details are entered, click the 'Save Details' button at the top right of the screen.