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Hello All,
We are a UK business that ship worldwide.
We have customers that are set up with languages of Spanish and German for example. When we create the invoice it generates this in the customers default language setup.
However, because we ship from the UK we need to send the goods to customs where they are then shipped abroad. However customs need to invoice to be in English else they will not send it.
Is there a way that this can be done?
I have looked into Sales and marketing\export, but this does not give the correct information.
Many thanks
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I have the same question (0)In Customer form you can define the language used for invoice layout and similar documents. If you want to print at the same time an invoice in english and other language ( for example Spanish), you must create a customization.
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