Use case: our business, “A, Inc.”, has a D/B/A name “B Services”. There is only one legal and accounting entity (“A, Inc.”), but a certain segment of our clientele knows us by the name “B Services”. It would be nice to be able to upload two logos and be able to choose which of them to display on each invoice.
For our use case, the ideal way for the UI to work would be for the logo to be set for each customer. That way, when an invoice is created for a certain customer, the appropriate logo is shown without having to manually choose it on each invoice.
The “Business Logo” page should probably allow the user to specify which logo is the default, so it can be used when creating invoices when no customer is specified.