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Adding an Image to a Vendor Record

You can add an image to the vendor’s record in the Image tab of the Vendor Detail dialog box.

You can add the vendor’s logo, a picture of the vendor, or whatever you think is appropriate for the vendor’s record. Brass Jacks Bookkeeper supports BMP, GIF, and JPG/JPEG graphic formats.

To add a new image:
  1. Choose Payables > Manage Vendors, or click the Manage Vendors icon in the Payables section of the workspace.  
  2. In the Vendors dialog box, select row for the customer.
  3. Click Detail or double-click the row.
  4. In the Vendor Detail dialog box, click the Image tab.
  5. Click Add Image.
  6. In the Vendor Image dialog box, locate and select the image.
  7. Click Open.
  8. If the image is too large to fit in the Vendor Detail dialog box, click View Full Size to verify that the image is correct. In the Image View window, use the scroll bars or resize the Image View window to see the whole image. To close the Image View window, click Close.
  9. Click OK.
To replace an existing image with another one:
  1. In the Vendor Detail dialog box, click the Image tab.
  2. Click Replace Image.
  3. In the Vendor Image dialog box, locate and select the new image.
  4. Click Open.
  5. If the image is too large to fit in the Vendor Detail dialog box, click View Full Size to verify that the image is correct. In the Image View window, use the scroll bars or resize the Image View window to see the whole image. To close the Image View window, click Close.
  6. Click OK.
To remove an image from the vendor’s record:
  1. In the Vendor Detail dialog box, click the Image tab.
  2. Click Remove Image.
  3. Click OK.