Disclaimer
All screenshots in the article were taken in the Dutch version of Nmbrs Accounting.
In Nmbrs Accounting, it is possible to create English, French or German sales invoices and reminders and/or demands for payment and then send them manually or automatically to your customers.
The text in the 'Subject' field on the invoice is automatically used as the subject (placeholder [Subject]) in the subject and text of the email. This text must be translated into the correct language.
To create a (recurring) sales invoice in a foreign language, complete the following steps:
- Translate sales invoice description
- Create invoice layout
- If required, translate subject and text of email into English, French or German
- Record invoice layout for contact
- Translate 'Heading' field for contact (if placeholder [heading] is used in text of email)
- Translate 'Subject' field on sales invoice (if placeholder [Subject] is used in subject and text of email).
Access to new invoice
- hover your mouse over the Sales icon in the navigation bar
- click on Invoices
- then, in the now-opened screen, click on the New Invoice button.
Translate 'Subject' field
To translate the 'Subject' field:
- translate the text in the Subject field to the required language.

- enter all other details
- enter the invoice lines of the invoice
- then click on the Save button.
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