Dear all,
For a customer who is located in Belgium, I want to be able to select the language of the outgoing sales documents.
For instance a French customer wants his invoice in French, not in Dutch. Someone from the UK in English,....
In the masterdata at clientlevel, I've choosen the correct language.
But the invoice is still in Dutch.
How can I manage salesreports in the corrresponding language?
Thx!
