How do I create invoices in a foreign language?

DB

To create an invoice in a foreign language, you must first add the language with its translations
To do this, go to «Translations» under the «Settings» tab and click on the «Add language» button below the page

Enter the name of the language and click on «Add»
Now insert the individual translations of the given words into the text boxes and finally click on «Save» to save the translation
- Note that the translations «withinXDays» and «until» both require a «%» within the translation, as they will store a value in it

To be able to create invoices for your customers in foreign languages, you must first select the captured language under the settings of the specific customer
Go to the «Clients» tab and click on the desired customer
Now click on «Invoicing Settings» and select under «Language» the captured language

As soon as you generate invoices for this specific customer, the invoice will be created in the selected foreign language

Comments

0 comments

Please sign in to leave a comment.