From now on you can choose Estonian as document language for invoices and credit notes.
For invoices generated by the automated invoicing function, you can set the language under Finance/Tariffs and invoicing/Automated invoicing in the Internationalization tab.
| Please note that this setting means that the selected language will always be applied if no language is set under Correspondence languages in the CRM contact of the invoice recipient, or if the "Create invoices in the customer's language?" field is set to No in the Internationalization tab. |
As noted, Estonian is also available as a correspondence language for your CRM contacts.
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Also for credit notes to your Sub-CPOs you can now set the language of the credit note to Estonian.
The same applies to manually created invoices and credit notes.
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You can find more information about the "Automated Invoicing Feature" here.
If you are interested in creating manual invoices and credit notes, this article will help you.
Version: 2022-03-23 13:00:14 UTC