How to set the default invoice language

Go to Settings:

• Access the InvoiceQuick dashboard or main menu.

  Navigate to Invoice Language:

• In the Settings section, find and click on "Invoice Language."

• Customize Language Settings:
• You will see a section titled "LANGUAGES."
• Here, you can add a language and customize the labels used on invoices.
• Select the desired language from the available options.
• You can check the box to make this a default language.

Modify Invoice Labels:

• Customize the labels for various elements on your invoices, such as:
  • Invoice title
  • Estimate title
  • Bill to
  • Bill from
  • Customer information
  • Item details
  • Discount labels
  • Payment terms
  • Client notes
  • Subtotal
  • Total
  • Paid to date
  • Amount due
  • Payment stub
  • Issued date
  • Due date
  • Client
  • Bank payment instructions
  • PayPal payment instructions
  • External payment instructions
  • Pay this invoice securely
  • Other invoices
  • View other invoices
  • Download (PDF)
  • Credit Card
  • Bank Account

  • Payment Link

    Save Changes:

• After customizing the labels and language settings, make sure to save your changes.

  Reset to Default Labels (Optional):

• If you ever need to revert to the default labels for any reason, there should be an option to reset to default labels.

By following these steps, you can easily set the default invoice language and customize the labels used in your invoices in InvoiceQuick to meet your specific business needs.