With partner logos, you can display customer- or contract-specific logos on billing documents. You upload the images once in a central place; an uploaded image can be assigned to a contract later and will appear on the documents.

To manage your images, navigate to: Configuration > Billing > Document Images. The overview shows each uploaded image with its preview, name, ident, and alt text.

Upload an image

Open the Upload image dialog and drop your file into the upload zone — JPG or JPEG, max. 1 MB. The following fields are available:

Name

The internal name for recognition (for example "Partner logo CPO") — so you can find the right logo when assigning it to a contract later.

Ident

The technical identifier of the image. The default is a new UUID; you can replace it with your own value. Spaces are not allowed.

Description

An optional free-text description of the image.

Alt Text

An alternative text stored with the image, describing what it shows.