We would like to introduce a new feature in the system, the Multilingual invoice.
From now on you will be able to issue invoices in a language of your choice.
To change the language you need to go to the invoice settings and select the wanted language.
To create a language and translate words you can go to RefT Lang / RefT Words.
Once a language is selected it will apply to all invoice (this cannot be chosen separately for each PNR).
The change will only apply for new invoices.
Default language is English (as it was until now).