Use the
Multi-Lingual Service Invoice form to translate
field labels when printing a service invoice in a foreign language. Specify one
record for each Language Code associated with a customer.
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Open the
Multi-Lingual Service Invoice form.
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Specify this information:
- Language and Description
- Specify the language ID, and the language description is
displayed.
- Invoice Text
- The text that displays at the bottom of every SRO invoice is
displayed. This is defined on the
Service Parameters form.
- Invoice Text (Translated)
- Specify the translation of the above text, which is displayed
on the service invoice when the invoice is printed for a customer who uses the
selected language.
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Save the record.