> ## Documentation Index
> Fetch the complete documentation index at: https://docs.dualentry.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Profile: Logo and Brand Colors

> Set the logo and brand color that appear on DualEntry invoices, receipts, statements, and purchase orders sent to customers and vendors.

The **Profile** tab of Organization Settings controls how your organization appears on customer-facing documents such as invoices, receipts, and purchase orders. Settings on this tab apply across the entire organization, and only users with the **Administrator** role can edit them.

To reach this tab, navigate to **Settings → Profile**, accessible from your organization's name in the top left corner of the screen.

## Logo

Upload your company logo to display it on outgoing documents and emails. Choose **Upload logo** to choose an image file from your computer. Choose **Remove logo** to clear the current logo.

Supported formats: PNG, JPG, SVG. For best results, use a high-resolution image with a transparent background.

## Brand colors

Choose a brand color to apply to customer-facing document headers and accents. Choose from the preset color swatches or enter a custom hex value (e.g., `#eff6e0`) in the **Custom color** field. The selected color is highlighted with a dark border.

## Related

* [Organization Settings](../organization-settings): the other configuration areas on this settings page
* [Money-In Email Templates](./money-in-emails): the customer emails that carry this logo and color
* [Purchase Order Email Template](./purchase-order-emails): the vendor email that carries this logo and color