Using the Multi-Lingual Service Invoice Form

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.

  1. Open the Multi-Lingual Service Invoice form.
  2. 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.
  3. Save the record.
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