For Purchase Order report within Accounts Payable:
  1. Go to Mail > Forms
  2. Highlight Purchase Order Forms
  3. Select the saved report parameter and open it
  4. Go to the Format tab
  5. Highlight PO format
  6. Click the ellipses next to the Logo File Name line and browse for the image in the correct folder
  7. Save the report changes and re-run the report
For Invoice report within Accounts Receivable:
  1. Go to Mail > Forms
  2. Highlight Invoices
  3. Select the saved report parameter and open it
  4. Go tot he Format tab
  5. Highlight Invoice Format
  6. Click the ellipses next to the Logo File Name line and browse for the image in the correct folder
  7. Save the report changes and re-run the report