How to create an invoice in a language other than the default one?

Owned by Oksana Vishchuk
Last updated: Apr 11, 2024 by Damian Rozmiarkowski
1 min read

  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 Configure payment settings for vendors 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.

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.

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