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.