How to translate invoices in the local language? - CaseFox
How to translate invoices in the local language?
Under Settings -> Invoice -> Text Translations, you may enter translations of invoice fields to generate invoices in your own language.
Your time entries are printed on invoices as they were entered, hence, no further translation is needed. At present translations only apply to simple PDF invoice format.
Note: In some languages, translations are much longer than default English terms. If your translation is longer than the default English term, the invoice may be deformed. Therefore, you should limit the translated terms to approximately the same width as the default English text.
1. Log in to CaseFox. 2. In the top right corner, click on the Profile tab (where your name is displayed). 3. Select Language from the dropdown menu. 4. Choose your preferred language. How to Change Language Settings in CaseFox
1. Log in to CaseFox. 2. In the navigation bar, click on the "Reports" tab. 3. From the list on the left side, select "Tools". 4. Click on the "Action On Invoices" option. 5. Select the desired client and case, then in the Action Type, choose "Email ...
To generate invoices for all your clients/cases (projects) using all previously unbilled time and expenses, please follow these instructions (for generating an invoice manually in two clicks for a case, see Getting Started paragraph 12 onward): ...
In the listing of Invoices under "Clients" or "Cases (Projects)" tabs, "Write Off" links are displayed below the invoiced amounts for each invoice in the list. Clicking on this link will cause the remaining due to be written off. For written-off ...
By default, invoices are generated as "Final" ready to be sent to clients. However, if a discrepancy is found during the review, notes (time/expense entries) in the invoices can be edited and those edits are automatically reflected in the invoices. ...