Multi-Lingual Invoice Support

With service order and contract invoices, you can print items, ship via, and general invoice text in the customer language, based on the customer language code, if the translated text is defined on the forms described in this topic.

Multi-Lingual Service Invoice form: Define and store translated invoice text for each customer language code. The standard invoice text is defined on the Service Parameters form, and you can enter different translations by language code.
Multi-Lingual Ship Via form: Define and store the translated description of the shipping method.
Multi-Lingual Item form: Define and store translated item descriptions.