Best Of

Greetings, everyone! We have a fellow member, @GiCo74 , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

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Yay! I hope you're able to implement this with no issues @User_I4Z2V ! Have a great day ahead. ☺️

@User_I4Z2V ,

Yes. You may choose this from the Custom Forms field dropdown when creating a transaction. That would allow you to choose the form you created for a specific company to choose that specific logo as well.

Thanks for your comment, @User_2H4L6 !

As I've just mentioned in my comment as well:

I can confirm that this is a good workaround to what you'd like to achieve as well, @User_I4Z2V ! ☺️

@User_I4Z2V

I'm not sure there is a more convenient solution, but what we did is create a custom form for each of the different logos to be displayed in the PDF form, then set the Print Template to the advanced pdf/html template that contains a specific logo. That means you will need 2 custom forms and 2 advanced pdf/html templates if you want to display different logos on pretty much the same form.

Then a workflow can be developed to select which custom form is a default based on different user criteria, such as department, subsidiary, and etc.

Hope this helps.

@Grace Catabian-Oracle ,

so if we return the user error, vendor bills will be listed and user can click on it but they won't be able to see the vendor bill.