For a global change, open the Company Profile and click the Invoices, Statements or Credit Note tab.
To change an individual document, open the Billings from WIP, Miscellaneous Invoice or Process Credit Notes dialog.
If you have opened the Company Profile, click the Edit Invoice, Statement or Credit Note button.
If you have accessed a processing dialog, click the button .
- When CaseView opens, double-click the embedded graphic. The Bitmap dialog opens.
- Deselect the checkbox "Embed picture in document".
- CaseView asks you to save the graphic to an external location to which it will link. Navigate to the directory where the bitmap should reside.