How to change language on invoices


Currently available: Polish, English, German, Czech, Danish and Arabic.
Do the following:

  • Select Functions in the top right corner
  • Select Customer and Vendors in the menu
  • Select List in the menu
  • Choose the customer or vendor you want to change the language for
  • Press the pencil belonging to that customer or vendor
  • Change the language field to the language the customer or vendor is using
  • From now on all documents will be printed in that language (if it exists)