When I print my Invoices, only one account class type's invoice will show the name of my company in the upper left corner and on the return stub portion. I have this account type set as PPP. The other 12 account type we have created will not show the company name in the upper left corner or on the return stub portion. I have even tried the "import" logo feature in the "general preference" again, the only invoicing it appears on would be the "PPP" account type customers. Am I looking in the correct place or is not the "Invoicing" preferences where all this is established?
check under general & Pref > General Preferences > More button I believe thats where you need to complete invoicing and merchant setup. That should solve your prob
if you've exceeded the 100 limit in trial then yu will need to purchase more licenses as that too might be issue