How to add invoice text translations?

How to add invoice text translations?

Login -> Dashboard -> Settings-> Invoice -> Invoice text translation -> Customise -> Save 1. Login to CaseFox. 2. Go to the dashboard, to the left corner you will find the sidebar. 3. From there select settings and choose the subhead “Invoice” . 4. Choose invoice text translation, you will be prompted to a new window with various options and fields. 5. To change and alter invoices according to you, go ahead with the settings you feel need change. 6. Type in the translation of the word, you would like to change. 7. Click on save.

    • Related Articles

    • How to add invoice boilerplate text?

      1. Log in to CaseFox. 2. In the navigation bar, click on the "Settings" tab. 3. From the list (left side), select "Invoice". 4. Under Invoice, click on the "Boilerplate Text" option. 5. Add or modify the text as desired, then click on the "Save" ...

    • How to add a vendor Invoice?

      You can easily add a vendor invoice with CaseFox, by following the few steps mentioned below: 1. Log in to CaseFox. 2. Click on the "Vendors" tab present on the navigation bar. 3. Select the vendor for which you want to add an invoice. 4. Go to ...

    • How to add a currency conversion rate?

      Login -> Dashboard -> Settings-> Invoice -> Currency Conversion Rates -> Customise -> Save 1. Login to CaseFox. 2. Go to the dashboard, to the left corner you will find the sidebar. 3. From there select settings and choose the subhead “Invoice”. ...

    • How to Recording Invoice Payments in Multiple Payer Cases?

      Q: I’m representing two clients in the same case, and they will each pay 50% of the invoice. Is there a way to set up a case to be shared between two clients? Steps: 1. Log in to CaseFox. 2. Navigate to the "Cases section". 3. Select the "Case". 4. ...

    • How to save time / expense entry and then create an invoice?

      1. Log in to CaseFox. 2. In the navigation bar, click on the "Cases" tab. 3. Click on the case for which you want to save a time/expense entry and then create an invoice. 4. Go to the Time/Expense sub-tab and click on the "+ New Time Entry" or "+ New ...