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<< back to knowledge base Adding a new user Adding an exchange rate source Adding default transports terms Adding email templates Assigning department to the user Billing Settings Deleting a user Editing a user Excluding addresses from suggestions Getting reports Sending emails - default email address Setting an organization as VAT payer Setting and changing statuses only by authorized user Setting custom mail sender Setting default currency and due days for billings docs Setting default currency for transport docs Setting permissions

administration

Setting default language for documents in system

  1. Go to the settings > system in the menu.
  2. In the language field select default language for documents.
  3. Click the save button.

Setting default language for contractors

  1. In the menu contacts go to the contractor details.
  2. Click edit (the pencil icon at the top right of the page).
  3. Go to the ADDITIONAL tab.
  4. In the language field select default language for documents.
  5. Click the save button.

The selected language for the documents will be visible in the document details > PRINT/SEND.

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