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| Prio | Original string | Translation | — |
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| Set the format for the invoice number. Use [number], [prefix], [suffix], [year], [month] and [day] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. | You have to log in to add a translation. | Details | |
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Set the format for the invoice number. Use [number], [prefix], [suffix], [year], [month] and [day] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Set the format for the invoice number. Use [number], [prefix], [suffix], [year], [month] and [day] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. You have to log in to edit this translation.
or Cancel
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| Invoice number format | You have to log in to add a translation. | Details | |
| Set a text to show after the invoice number. Example: with "Bluehost", invoice number will be "485940-%1$sBluehost%2$s". | You have to log in to add a translation. | Details | |
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Set a text to show after the invoice number. Example: with "Bluehost", invoice number will be "485940-%1$sBluehost%2$s". Set a text to show after the invoice number. Example: with "Bluehost", invoice number will be "485940-%1$sBluehost%2$s". You have to log in to edit this translation.
or Cancel
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| Invoice suffix | You have to log in to add a translation. | Details | |
| Set a text to show before the invoice number. Example: with "Bluehost", invoice number will be "%1$sBluehost%2$s-485940". | You have to log in to add a translation. | Details | |
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Set a text to show before the invoice number. Example: with "Bluehost", invoice number will be "%1$sBluehost%2$s-485940". Set a text to show before the invoice number. Example: with "Bluehost", invoice number will be "%1$sBluehost%2$s-485940". You have to log in to edit this translation.
or Cancel
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| Invoice prefix | You have to log in to add a translation. | Details | |
| Enable to show a custom text before or after the invoice number. | You have to log in to add a translation. | Details | |
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Enable to show a custom text before or after the invoice number. Enable to show a custom text before or after the invoice number. You have to log in to edit this translation.
or Cancel
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| Add prefix/suffix to the invoice number | You have to log in to add a translation. | Details | |
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Add prefix/suffix to the invoice number Add prefix/suffix to the invoice number You have to log in to edit this translation.
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| Invoices format | You have to log in to add a translation. | Details | |
| Set date format as it should appear on documents (default is d/m/Y).%1$s%2$sLearn more about Formatting Date and Time%3$s | You have to log in to add a translation. | Details | |
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Set date format as it should appear on documents (default is d/m/Y).%1$s%2$sLearn more about Formatting Date and Time%3$s Set date format as it should appear on documents (default is d/m/Y).%1$s%2$sLearn more about Formatting Date and Time%3$s You have to log in to edit this translation.
or Cancel
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| Date format for all documents | You have to log in to add a translation. | Details | |
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Date format for all documents Date format for all documents You have to log in to edit this translation.
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| Receipts options | You have to log in to add a translation. | Details | |
| Configure the documents' formatting settings. | You have to log in to add a translation. | Details | |
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Configure the documents' formatting settings. Configure the documents' formatting settings. You have to log in to edit this translation.
or Cancel
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| Documents Format | You have to log in to add a translation. | Details | |
| Create and manage the templates that your customers can download as PDFs. | You have to log in to add a translation. | Details | |
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Create and manage the templates that your customers can download as PDFs. Create and manage the templates that your customers can download as PDFs. You have to log in to edit this translation.
or Cancel
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