Configure Logo Printing

You need to upload the logo to Simphony Essentials, and then you can assign the logo to guest checks and receipts.

1. Select the Enterprise level, click Configuration, and then click Print Logos.
2. Insert a new record, and then double-click it to open.
3. Click Load Image.
4. Select the image, and then click Open to upload it. After the logo uploads, an image preview appears.
5. Alternately, you can copy the image to your clipboard, and then click Paste Image to upload it.
6. Click Save.
7. To print the logo on guest check headers, trailers, or customer receipts, see Configure Guest Check Headers and Trailers, and Customer Receipt Headers for information.