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Oksana Vishchuk

Damian Rozmiarkowski

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  1. For an HTML invoice template, activate the language in question (see the Add an HTML document template guide).
    For a BIRT-4 invoice template, create a separate template (see the Add a BIRT-4 document template guide).

  2. Add a localized description expression for the client’s payment terms (see the https://xtm-cloud.atlassian.net/wiki/spaces/XKB/pages/3252421073/Configure + payment + settings + for + vendors +and+clients#Define-payment-terms-for-vendors-and-and clients | Define payment terms for vendors and clients guide).

  3. While creating a new invoice, select the template from Step 1 in the Invoice Template section and the terms from Step 2 in the Payment Terms section.

Info

If you are using HTML-based templates, the language of the template will be selected automatically, based on the Preferred Language for E-mails selected in the Client profile > Main Data tab > Templates subtab.