2. Setup your logo

The first step to personnalise your store is to setup the logos.

There are 2 logos to define: one for the web store and one for the email invoices.

To setup your logos:

  1. Click on your vendor name in the top left corner

  2. Click on the Logos tab

  3. Click Local under Select a file or enter a URL for the Logo for the customer area
  4. Select a JPG, PNG or GIF file from your computer.
  5. Click Local under Select a file or enter a URL for the Logo for invoices
  6. Select a JPG, PNG or GIF file from your computer.

  7. Click Save in the top right corner.