I want to know if it is possible to customize a purchase invoice like adding the suppliers logo to it.
No, you can’t customise a purchase invoice but you could add a custom field to the purchase invoice where the suppliers logo could be locate but are unsure how you would import the logo
Remember, @Damyfrayo, the purchase invoice is an internal document. This is how you record the sales invoice the supplier sends to you. It should not leave the company, so there should not be any need for a supplier logo.
Your points are note… Thanks guys.