How can I send invoices in multiple languages?

Invoice Wizard” offers its users the capability to send invoices in various languages.


If you are using the application in multiple languages, you need to apply changes separately to ensure their validity in all your selected languages.


  • Click on the “Settings“ section in the navigation bar
  • Click on the “Store Details” section.
  • Select this field and input the desired language.
  • Click on the “Save” button at the right top.

Note: Our application supports 32 languages.

You have the option to send a distinct email for each activated language.

Note: To utilize this feature, you should have completed the aforementioned steps.

  • Step 1: Click on the “Settings” section
  • Step 2: Once you click on the “E-mail Settings,” choose “Invoice” from the available options.
  • Step 3: Click on the “Language” field and choose the language you have added.


Note: Furthermore, your customers will now receive their invoices based on the language corresponding to their country. Invoices will be automatically sent according to the shipping address of your customer. In the absence of a language option associated with your customers’ addresses, the default template will be utilized.


Also, you can tailor each language template according to your preferences.

  • For customizing the language template, navigate to the “Template” section. Choose the “Invoice” section from the available options. Click on the Language field and choose the language you have added.

You can handle documents in various languages through the “Orders” section of  “Invoice Wizard.”

  • Step 1: Click on the “Orders” section
  • Step 2: Choose the specific order you intend to process
  • Step 3: Choose the action you want to perform
  • Step 4: Click the “Document Language” button, and select the desired language.

 

 

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